Muster Roll No. : 9763	Date From : 19/02/2018    Date To : 28/02/2018	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.  2

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 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 Sira Mukhim MG-07-004-001-002/18 ST P P P P P P P P A A 8 175 1400 0 0 1400 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004922 Credited 17/04/2018   2 Plansila Nongrum MG-07-004-001-002/18 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   3 Khrawbor Nongrum MG-07-004-001-002/20 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   4 Niewbud Nongrum MG-07-004-001-002/20 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   5 Namengasuk Bina MG-07-004-001-002/23 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   6 Fullmoon Marbaniang MG-07-004-001-002/32 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   7 Joylimon Marboh MG-07-004-001-002/33 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   8 Soren Lyngdoh MG-07-004-001-002/20 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   9 Onda Lawai MG-07-004-001-002/156 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   10 John Nongspung MG-07-004-001-002/157 ST P P P P P P P P A A 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004922 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 80