Muster Roll No. : 8082	Date From : 17/10/2020    Date To : 20/10/2020	Sanction No. : nrega/Pt.I    Sanction Date : 11/08/2020
Work Code : 2107002183/LD/11838	Work Name : construction of Retaining wall i/c culvert (2nos) at Maikhuli VEC 20-21

Measurement Book Detail

MB NO.  175        Page NO.  145

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 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 Suchitra Sangma(Self) MG-07-002-047-002/2 ST P A P A 2 203 406 0 0 406       2107002WL003498 Credited 26/10/2020   2 Onita Marak(Self) MG-07-002-047-002/200 ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   3 Denesing Sangma(Self) MG-07-002-047-002/201 ST P A P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   4 Armila Sangma(Wife) MG-07-002-047-002/195 ST P A P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   5 Himbikson Marak MG-07-002-047-002/196 ST P A P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   6 Rebika Sangma(Wife) MG-07-002-047-002/198 ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   7 Jioty Tamang(Self) MG-07-002-047-002/199 OTHER P A P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   8 Molani Momin(Self) MG-07-002-047-002/203 ST P A P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   9 Meril Khongsit(Self) MG-07-002-047-002/204 ST P A P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   10 Khenedish Momin(Self) MG-07-002-047-002/202 ST P A P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   Daily Attendence 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 609

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

Total Cash payment(In Rs.) Cash 5481 Average Per labour 548.1

Total man days : 27