Muster Roll No. : 5680	Date From : 16/10/2017    Date To : 29/10/2017	Sanction No. : Mgnrega988    Sanction Date : 05/04/2017
Work Code : 2107004064/RC/22189	Work Name : Constn of Motorable Road

Measurement Book Detail

MB NO.  215        Page NO.  1

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 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 Siprian Lyngdoh MG-07-004-001-002/130 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100       2107004WL002155 Credited 14/12/2017   2 Bablu Kharlukhi MG-07-004-001-002/135 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100       2107004WL002155 Credited 14/12/2017   3 Sepharjune Kharlukhi MG-07-004-001-002/134 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   4 Trinda Rynjah MG-07-004-001-002/132 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   5 Skilshon Myrboh MG-07-004-001-002/13 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   6 Wandaris Nongrum MG-07-004-001-002/13 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   7 Kwiria Pyngrope MG-07-004-001-002/130 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   8 Skhembormi Khapiah MG-07-004-001-002/134 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   9 Bolinda Marboh MG-07-004-001-002/135 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   10 Nangksankupar Nongrum MG-07-004-001-002/136 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002155 Credited 14/12/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120