Muster Roll No. : 6280	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 Bishel Marboh MG-07-004-001-002/34 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 Marto Ryntathiang MG-07-004-001-002/38 ST P P P P P P A X X X X X X X 6 163 978 0 0 978       04/05/2016   3 Benroi Nongspung MG-07-004-001-002/41 ST P P P P P P A X X X X X X X 6 163 978 0 0 978       04/05/2016   4 Nori Marboh MG-07-004-001-002/36 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   5 Troymon Marboh MG-07-004-001-002/35 ST P P P P P P A P P P P P X X 11 163 1793 0 0 1793 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 04/05/2016   6 Poibiang Kharlukhi MG-07-004-001-002/42 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 Rikmenlang Nongspung MG-07-004-001-002/39 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 Tibar Kharlukhi MG-07-004-001-002/40 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 Mebalin Suting MG-07-004-001-002/37 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 Phrisi Lyngdoh MG-07-004-001-002/45 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   Daily Attendence 10 10 10 10 10 10 0 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12551 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12551 Average Per labour 1255.1

Total man days : 77