Muster Roll No. : 771	Date From : 07/06/2018    Date To : 20/06/2018	Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895	Work Name : Tree plantation at lum Umtnum Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Pistimon Shadap MG-07-004-005-002/85 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   2 Morol Sylliang MG-07-004-005-002/9 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   3 Elbat Kharjarin MG-07-004-005-002/92 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   4 Rang Shadap MG-07-004-005-002/95 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000357 Credited 30/06/2018   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8688 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8688 Average Per labour 2172

Total man days : 48