Muster Roll No. : 7374	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 Pynjanai Mynsong MG-07-004-001-002/90 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100       2107004WL003578 Credited 08/01/2018   2 Lashanshem Kharkongor MG-07-004-001-002/92 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003578 Credited 08/01/2018   3 Kyrshanlang Kharkongor MG-07-004-001-002/92 ST P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003578 Credited 08/01/2018   4 Balashimti Khapiah MG-07-004-001-002/9 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 Enamki Marboh MG-07-004-001-002/90 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 Ibashisha Kharlukhi MG-07-004-001-002/89 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 Eshmanroy Khapiah MG-07-004-001-002/9 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 Rilis Rynjah MG-07-004-001-002/91 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 Silnisha Rynjah MG-07-004-001-002/91 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 Robinus L.Lyngkhoi MG-07-004-001-002/93 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