Muster Roll No. : 7362	Date From : 28/11/2017    Date To : 11/12/2017	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 Ngiamlin Bina MG-07-004-001-002/25 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 2107004WL003578 Credited 08/01/2018   2 Stebud KThangmaw MG-07-004-001-002/26 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 2107004WL003578 Credited 08/01/2018   3 Kynthuphok Bina MG-07-004-001-002/26 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 2107004WL003578 Credited 08/01/2018   4 Roselily Khapioh MG-07-004-001-002/27 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 2107004WL003578 Credited 08/01/2018   5 Gloryda Khapiah MG-07-004-001-002/27 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 2107004WL003578 Credited 08/01/2018   6 Hobit Nongkynrieh MG-07-004-001-002/28 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 2107004WL003578 Credited 08/01/2018   7 Emdor Khriam MG-07-004-001-002/28 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 2107004WL003578 Credited 08/01/2018   8 Teimon Khapioh MG-07-004-001-002/27 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 2107004WL003578 Credited 08/01/2018   9 Karbin Mukhim MG-07-004-001-002/25 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 2107004WL003578 Credited 08/01/2018   10 Kantli Wahlang MG-07-004-001-002/29 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 2107004WL003578 Credited 08/01/2018   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