Muster Roll No. : 4392	Date From : 28/11/2019    Date To : 11/12/2019	Sanction No. : UCDB/MGNREGA/110/2016-17    Sanction Date : 04/04/2019
Work Code : 2107004029/RC/41981	Work Name : Construction of footpath

Measurement Book Detail

MB NO.  86        Page NO.  47

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 11 12 13 14 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 Shynshar Dkhar MG-07-004-029-004/92 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003960 Credited 05/02/2020   2 Benalis Thabah MG-07-004-029-004/93 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003960 Credited 05/02/2020   3 Rowel Thabah MG-07-004-029-004/93 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003960 Credited 05/02/2020   4 Korner Kharsohnoh MG-07-004-029-004/87 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003960 Credited 05/02/2020   5 Silbia Marbaniang MG-07-004-029-004/90 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003960 Credited 05/02/2020   6 Rimonlang Mukhim MG-07-004-029-004/95 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL003960 Credited 05/02/2020   7 Klorida Nongrum MG-07-004-029-004/94 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003960 Credited 05/02/2020   8 Blantin Kharsohnoh MG-07-004-029-004/94 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003960 Credited 05/02/2020   9 Astarius Kharkongor MG-07-004-029-004/90 ST Maweitnar P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003960 Credited 05/02/2020   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2244

Total man days : 108