Muster Roll No. : 99	Date From : 28/04/2020    Date To : 11/05/2020	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 Dransing Kharkongor MG-07-004-029-004/84 ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL000073 Credited 14/05/2020   2 Meridola Kharsohnoh MG-07-004-029-004/84 ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL000073 Credited 14/05/2020   3 Dorit Kharkongor MG-07-004-029-004/85 ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL000073 Credited 14/05/2020   4 Roi Songthiang MG-07-004-029-004/85 ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000073 Credited 14/05/2020   5 Amos Kharsohnoh MG-07-004-029-004/81 ST Maweitnar P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK NONGPOH SBIN0RRMEGB 2107004WL000073 Credited 14/05/2020   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2436

Total man days : 60