Muster Roll No. : 8088	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 Lina K. Marak(Wife) MG-07-002-047-002/273 ST P A P A 2 203 406 0 0 406       2107002WL003498 Credited 26/10/2020   2 Bistini Sangma(Self) MG-07-002-047-002/269 ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   3 Sedon N. Areng(Self) MG-07-002-047-002/272 ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   4 Ronosh Sangma(Self) MG-07-002-047-002/273 ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   5 Chitta R. Marak(Husband) MG-07-002-047-002/269 ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   6 Vereichon K Marak MG-07-002-047-002/271 ST P A P A 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003498 Credited 26/10/2020   7 Mosomish Sangma(Self) MG-07-002-047-002/278 ST P A P A 2 203 406 0 0 406 CENTRAL BANK OF INDIA BASHISTA CHARIALI CBIN0284212 2107002WL003498 Credited 26/10/2020   8 Inma Sangma(Self) MG-07-002-047-002/277 ST P A P A 2 203 406 0 0 406 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003498 Credited 26/10/2020   9 Lakshmi U Marak(Self) MG-07-002-047-002/279 ST P A P A 2 203 406 0 0 406 STATE BANK OF INDIA KHANAPARA SBIN0009945 2107002WL003498 Credited 26/10/2020   10 Grellin M Sangma(Self) MG-07-002-047-002/275 ST P A P A 2 203 406 0 0 406 MEGHALAYA RURAL BANK BARIDUA SBIN0RRMEGB 2107002WL003498 Credited 26/10/2020   Daily Attendence 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 406

Total man days : 20