Muster Roll No. : 955	Date From : 20/05/2020    Date To : 29/05/2020	Sanction No. : Mgnrega/110/2016/1    Sanction Date : 05/04/2020
Work Code : 2107004029/RC/46072	Work Name : Construction of approach road from lynti Mawpliang to Jingkieng u Bud

Measurement Book Detail

MB NO.  86        Page NO.  52

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 Phritsila Nongspung MG-07-004-029-004/22 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   2 Beronika KSohnoh MG-07-004-029-004/24 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   3 Micheal Kharsohnoh MG-07-004-029-004/24 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   4 Libiastar Songthiang MG-07-004-029-004/26 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   5 Elis Songthiang MG-07-004-029-004/26 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   6 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   7 Clebar Dkhar MG-07-004-029-004/3 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   8 Shembhalang Kharsohnoh MG-07-004-029-004/3 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   9 Akostin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   10 Arbin Lyngdoh(Self) MG-07-004-029-004/309 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827       2107004WL000551 Credited 16/06/2020   11 Philista KSohnoh MG-07-004-029-004/3 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000551 Credited 16/06/2020   12 Aisilian Khriam MG-07-004-029-004/27 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000551 Credited 16/06/2020   13 Kontrisha Khriam MG-07-004-029-004/29 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000551 Credited 16/06/2020   14 Albad Maring MG-07-004-029-004/29 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000551 Credited 16/06/2020   15 Sabina Songthiang MG-07-004-029-004/26 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000551 Credited 16/06/2020   16 Aimilin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P P A P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000551 Credited 16/06/2020   Daily Attendence 16 16 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29232 Average Per labour 1827

Total man days : 144