Muster Roll No. : 4701	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : MGNREGA 20    Sanction Date : 05/04/2016
Work Code : 2107004001/RC/12801	Work Name : Constn of Motorable Road(Kdohati 16-17)

Measurement Book Detail

MB NO.  936        Page NO.  31

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 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 Twismery Kharkongor MG-07-004-001-002/141 ST P P P P P P A 6 169 1014 0 0 1014       2107004WL000446 Credited 10/02/2017   2 Jerenimus Thabah MG-07-004-001-002/15 ST P P P P P P A 6 169 1014 0 0 1014       2107004WL000446 Credited 10/02/2017   3 Anomika Nongrum MG-07-004-001-002/15 ST P P P P P P A 6 169 1014 0 0 1014       2107004WL000446 Credited 10/02/2017   4 Kitbok Ryngtong MG-07-004-001-002/16 ST P P P P P P A 6 169 1014 0 0 1014       2107004WL000446 Credited 10/02/2017   5 Kwinda Nongrum MG-07-004-001-002/16 ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000446 Credited 10/02/2017   6 Bansuklang Nongrum MG-07-004-001-002/15 ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000446 Credited 10/02/2017   7 Manbhaki Nongrum MG-07-004-001-002/142 ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000446 Credited 10/02/2017   8 Badeilang Nongpluh MG-07-004-001-002/140 ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000446 Credited 10/02/2017   9 Peace Nongspung MG-07-004-001-002/141 ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000446 Credited 10/02/2017   10 Iophiki Nongrum MG-07-004-001-002/16 ST P P P P P P A 6 169 1014 0 0 1014 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000446 Credited 10/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 60