Muster Roll No. : 10114	Date From : 07/01/2021    Date To : 20/01/2021	Sanction No. : UCDB/MGNREGA/VC-05/2018-19/1    Sanction Date : 04/04/2020
Work Code : 2107004005/RC/49316	Work Name : Construction of earthern motorable road from Aganwadi Centre to Syntri Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  77

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 Meban Marngar MG-07-004-005-002/27 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   2 Amsar Nongkseh MG-07-004-005-002/28 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   3 Raplang Mynshiang MG-07-004-005-002/3 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   4 Rowis Nongkseh MG-07-004-005-002/30 ST B B B B P P P P P P A P X X 7 203 1421 0 0 1421       2107004WL005247 Credited 28/01/2021   5 Bitrias Marngar MG-07-004-005-002/31 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   6 Wallambok Marngar MG-07-004-005-002/31 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   7 Shartis Lyngdoh MG-07-004-005-002/32 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   8 Teslibon Lyngdoh MG-07-004-005-002/33 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   9 Jetar Shadap MG-07-004-005-002/37 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   10 Ridahun Shadap MG-07-004-005-002/38 ST B B B B P P P P P P A P X X 7 203 1421 0 0 1421 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL005247 Credited 28/01/2021   11 Estrela Shadap MG-07-004-005-002/41 ST B B B B P P P P P P A P X X 7 203 1421 0 0 1421 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL005247 Credited 28/01/2021   12 Pomtios Shadap MG-07-004-005-002/40 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005247 Credited 28/01/2021   13 Lina Basaiamoit MG-07-004-005-002/34 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005247 Credited 28/01/2021   14 Arles Lyngdoh MG-07-004-005-002/39 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005247 Credited 28/01/2021   15 Klos Masharing MG-07-004-005-002/4 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005247 Credited 28/01/2021   16 Shaihem Shadap MG-07-004-005-002/36 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005247 Credited 28/01/2021   Daily Attendence 0 0 0 0 16 16 16 16 16 16 0 16 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28014 Average Per labour 1750.875

Total man days : 138