Muster Roll No. : 5308	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 Buhtimiki Nongspung MG-07-004-001-002/54 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   2 Morningstar Marboh MG-07-004-001-002/57 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   3 Lebiang Nongkhlaw MG-07-004-001-002/59 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   4 Bisibon Kharlukhi MG-07-004-001-002/60 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   5 Keepmery Marboh MG-07-004-001-002/57 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 04/05/2016   6 Marlyne Kharlukhi MG-07-004-001-002/59 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 Goldentis Kharlukhi MG-07-004-001-002/6 ST P P P P P P 6 163 978 0 0 978 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   8 Ritngenlang Nongspung MG-07-004-001-002/54 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 Solomi Marboh MG-07-004-001-002/56 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 Himot Kharlukhi MG-07-004-001-002/55 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 10 0 0 0 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