Muster Roll No. : 5694	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 Lambor Nongspung MG-07-004-001-002/7 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 Wantar Marngar MG-07-004-001-002/65 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002155 Credited 14/12/2017   3 Bhabok Kharlukhi MG-07-004-001-002/68 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 Dashisha Kharlukhi MG-07-004-001-002/65 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 Klomington Marboh MG-07-004-001-002/66 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 Dabir Nongspung MG-07-004-001-002/7 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 Papu Kharlukhi MG-07-004-001-002/67 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 Baiarlin Marboh MG-07-004-001-002/67 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 Disiplin Kshiar MG-07-004-001-002/68 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 Phulmisha Khapiah MG-07-004-001-002/66 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