Muster Roll No. : 2102007004831	Date From : 02/02/2015    Date To : 07/02/2015	Sanction No. : SDB/MGNREGA/AAP    Sanction Date : 20/10/2014
Work Code : 2102007004/WC/88	Work Name : Check Damm @ Dong Wahlyhuh Laitryngew 14-15 (2102007004/WC/88)

Measurement Book Detail

MB NO.  17        Page NO.  105

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 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 Attendance By 1 Percilin Buhsan MG-02-007-004-002/160 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918       09/06/2015   2 Ritabadondor Mawkhiew MG-02-007-004-002/148 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   3 Donkular Nongrum MG-02-007-004-002/170 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   4 Ibakordorlin Khongriah MG-02-007-004-002/173 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   5 Batkupar Nongkhlaw MG-02-007-004-002/153 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   6 Kistoya Shabong MG-02-007-004-002/15 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   7 Kitboklang Khongsit MG-02-007-004-002/169 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   8 Shlur Khongsit MG-02-007-004-002/134 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   9 Andrew Riahtam MG-02-007-004-002/154 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   10 Pynhunlang Khongsit MG-02-007-004-002/135 ST Dongwahlyhuh Laitryngew P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 09/06/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60