Muster Roll No. : 5301	Date From : 22/01/2016    Date To : 05/02/2016	Sanction No. : MGNREGA321    Sanction Date : 04/04/2015
Work Code : 2107004001/RC/10326	Work Name : Construction of CC Footpath, Kdohhati

Measurement Book Detail

MB NO.  936        Page NO.  10

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 Shngain Rangtong MG-07-004-001-002/129 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   2 Siprian Lyngdoh MG-07-004-001-002/130 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   3 Lahbiangbha kharlukhi MG-07-004-001-002/133 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   4 Bablu Kharlukhi MG-07-004-001-002/135 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   5 Sepharjune Kharlukhi MG-07-004-001-002/134 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   6 Trinda Rynjah MG-07-004-001-002/132 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   7 Skilshon Myrboh MG-07-004-001-002/13 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   8 Kwiria Pyngrope MG-07-004-001-002/130 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   9 Ibhalang Rynjah MG-07-004-001-002/129 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   10 Skhembormi Khapiah MG-07-004-001-002/134 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   Daily Attendence 10 10 10 10 10 1 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18582 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18582 Average Per labour 1858.2

Total man days : 114