Muster Roll No. : 6276	Date From : 01/03/2016    Date To : 14/03/2016	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 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 Ribakordor Kharlukhi MG-07-004-001-002/119 ST P P P P P P A X X X X X X X 6 163 978 0 0 978       04/05/2016   2 Paleishisha Marboh MG-07-004-001-002/125 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   3 Mebanteinam Marboh MG-07-004-001-002/125 ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   4 Hanlibar Nongrum MG-07-004-001-002/100 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   5 Salanki Nongrum MG-07-004-001-002/116 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   6 Mekyroy Kharlukhi MG-07-004-001-002/119 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   7 Ronistar Rynjah MG-07-004-001-002/117 ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   8 John Kharlukhi MG-07-004-001-002/102 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   9 Aibanpyniar Kharlukhi MG-07-004-001-002/102 ST P P P P P P A X X X X X X X 6 163 978 0 0 978 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   10 Phindaker Kharkongor MG-07-004-001-002/117 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   Daily Attendence 10 10 10 10 10 10 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15648 Average Per labour 1564.8

Total man days : 96