Muster Roll No. : 6823	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 Tingshon Rynjah MG-07-004-001-002/88 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 Solangki Langstang MG-07-004-001-002/89 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   3 Tibris Khapiah MG-07-004-001-002/9 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   4 Pyntngen Nongrum MG-07-004-001-002/85 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   5 Bibarlin Nongrum MG-07-004-001-002/87 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   6 Eshmanroy Khapiah MG-07-004-001-002/9 ST P P P P P P P P P A A X X X 9 169 1521 0 0 1521 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000447 Credited 10/02/2017   7 Ibashisha Kharlukhi MG-07-004-001-002/89 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 Kduphokmika Kharlukhi MG-07-004-001-002/86 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 Phrangsngi Khriam MG-07-004-001-002/88 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 Hamarbamut Kharlukhi MG-07-004-001-002/86 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 10 10 10 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19773 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19773 Average Per labour 1977.3

Total man days : 117