Muster Roll No. : 5314	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 Manbiang Khapiah MG-07-004-001-002/95 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   2 Eban Khongjee MG-07-004-001-002/96 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       04/05/2016   3 Lashanshem Kharkongor MG-07-004-001-002/92 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 04/05/2016   4 Kyrshanlang Kharkongor MG-07-004-001-002/92 ST P P P P P P P P P P A A 10 163 1630 0 0 1630 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 04/05/2016   5 Airis Ryntong MG-07-004-001-002/97 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 Ibajoplin Nongrum MG-07-004-001-002/93 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 Badahun Nongrum MG-07-004-001-002/94 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   8 Shilda Marboh MG-07-004-001-002/96 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 Shynshar Khapiah MG-07-004-001-002/95 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 Robinus L.Lyngkhoi MG-07-004-001-002/93 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 10 10 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19234 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19234 Average Per labour 1923.4

Total man days : 118