Muster Roll No. : 9766	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 Bralet Nongrum MG-07-004-001-002/81 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   2 Bibarlin Nongrum MG-07-004-001-002/87 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 Badahun Nongrum MG-07-004-001-002/94 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 Airis Ryntong MG-07-004-001-002/97 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 Rilis Rynjah MG-07-004-001-002/91 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 Blaskhembha Marboh MG-07-004-001-002/80 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 Silnisha Rynjah MG-07-004-001-002/91 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 Phrangsngi Khriam MG-07-004-001-002/88 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 Hybonson Nongspung MG-07-004-001-002/83 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 Kduphokmika Kharlukhi MG-07-004-001-002/86 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