Muster Roll No. : 919	Date From : 13/06/2017    Date To : 26/06/2017	Sanction No. : nrega606    Sanction Date : 06/04/2012
Work Code : 2107004005/RC/1114	Work Name : Const. of Footpath at Rtiang Village (Rtiang 2011-2012)

Measurement Book Detail

MB NO.  471        Page NO.  21

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 Amsar Nongkseh MG-07-004-005-002/28 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100       2107004WL000878 Credited 16/10/2017   2 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100       2107004WL000878 Credited 16/10/2017   3 Teslibon Lyngdoh MG-07-004-005-002/33 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100       2107004WL000878 Credited 16/10/2017   4 Ektor Rani MG-07-004-005-002/24 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100       2107004WL000878 Credited 16/10/2017   5 Jetar Shadap MG-07-004-005-002/37 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100       2107004WL000878 Credited 16/10/2017   6 Ridahun Shadap MG-07-004-005-002/38 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000878 Credited 16/10/2017   7 Arles Lyngdoh MG-07-004-005-002/39 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000878 Credited 16/10/2017   8 Shaihem Shadap MG-07-004-005-002/36 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000878 Credited 16/10/2017   9 Homing Makdoh MG-07-004-005-002/27 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000878 Credited 16/10/2017   10 Komen Mangar MG-07-004-005-002/34 ST P P P A P P P P P P A P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000878 Credited 16/10/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120