Muster Roll No. : 2965	Date From : 16/12/2014    Date To : 30/12/2014	Sanction No. : nrega1775    Sanction Date : 04/04/2014
Work Code : 2107004027/RC/4152	Work Name : Construction of approach road from Lad lum jinhtep to Umnget

Measurement Book Detail

MB NO.  971        Page NO.  4

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 15 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 Akostine Bey MG-07-004-027-004/202 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   2 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   3 Nerius Bey MG-07-004-027-004/204 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   4 Jait Timung MG-07-004-027-004/205 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   5 Rita Taro MG-07-004-027-004/205 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   6 Beronica Rongpi MG-07-004-027-004/206 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   7 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   8 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   9 Lidya Ronghang MG-07-004-027-004/207 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 27/08/2015   10 Jecinta Ronghang MG-07-004-027-004/207 ST Rongpharkong P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 27/08/2015   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 120