Muster Roll No. : 6819	Date From : 28/09/2016    Date To : 11/10/2016	Sanction No. : MGNREGA 20    Sanction Date : 05/04/2016
Work Code : 2107004001/RC/12801	Work Name : Constn of Motorable Road(Kdohati 16-17)

Measurement Book Detail

MB NO.  936        Page NO.  31

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 Bisibon Kharlukhi MG-07-004-001-002/60 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028       2107004WL000447 Credited 10/02/2017   2 Sekhaia Marboh MG-07-004-001-002/63 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000447 Credited 10/02/2017   3 Shngainlang Kharlukhi MG-07-004-001-002/63 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000447 Credited 10/02/2017   4 Wantar Marngar MG-07-004-001-002/65 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000447 Credited 10/02/2017   5 Emimardor Kharlukhi MG-07-004-001-002/6 ST P P P P X X X X X X X X X X 4 169 676 0 0 676 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000447 Credited 10/02/2017   6 Kalip Kharlukhi MG-07-004-001-002/60 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000447 Credited 10/02/2017   7 Maijoisi Kharlukhi MG-07-004-001-002/61 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000447 Credited 10/02/2017   8 Goldentis Kharlukhi MG-07-004-001-002/6 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000447 Credited 10/02/2017   9 Aitimon Kharlukhi MG-07-004-001-002/64 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000447 Credited 10/02/2017   10 Shainingstar Kharlukhi MG-07-004-001-002/61 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000447 Credited 10/02/2017   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18928 Average Per labour 1892.8

Total man days : 112