Muster Roll No. : 1000	Date From : 20/05/2020    Date To : 02/06/2020	Sanction No. : UCDB/MGNREGA/VC-05/2018-19/72    Sanction Date : 04/04/2019
Work Code : 2107004005/WC/20689	Work Name : Construction of rcc check dam at dong Umsyntri Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  88

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 Jorly Mangar MG-07-004-005-002/10 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   2 Brickwell Shadap MG-07-004-005-002/107 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   3 Boris Kharsyntiew MG-07-004-005-002/116 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   4 Jethwen Lamare MG-07-004-005-002/13 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   5 Sharly Sylliang MG-07-004-005-002/25 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   6 Rowis Nongkseh MG-07-004-005-002/30 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   7 Phidalis Kharjarin MG-07-004-005-002/54 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   8 Koliphas Marngar MG-07-004-005-002/61 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   9 Shanbor Basaiamoit MG-07-004-005-002/70 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   10 Esmel Lapang MG-07-004-005-002/93 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000542 Credited 16/06/2020   11 Pharwell Shadap MG-07-004-005-002/74 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000542 Credited 16/06/2020   12 Klos Masharing MG-07-004-005-002/4 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000542 Credited 16/06/2020   13 Eklan Nongkseh MG-07-004-005-002/1 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000542 Credited 16/06/2020   14 Watstar Mawlong MG-07-004-005-002/97 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000542 Credited 16/06/2020   15 Komen Mangar MG-07-004-005-002/34 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000542 Credited 16/06/2020   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 2436

Total man days : 180