Muster Roll No. : 10116	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 Andrus Nongrang MG-07-004-005-002/62 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 Kerbina Kharjarin MG-07-004-005-002/65 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 Sparlin Marshiang MG-07-004-005-002/72 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 Sophina Shadap MG-07-004-005-002/73 ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218       2107004WL005247 Credited 28/01/2021   5 Kmik Nongneng MG-07-004-005-002/77 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   6 Damame Kurbah MG-07-004-005-002/79 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 Amos Marngar MG-07-004-005-002/80 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 Ebrial Marngar MG-07-004-005-002/7 ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218       2107004WL005247 Credited 28/01/2021   9 Teibok Marngar MG-07-004-005-002/83 ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218       2107004WL005247 Credited 28/01/2021   10 Donbor Wahlang MG-07-004-005-002/84 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   11 Mordikai Shadap MG-07-004-005-002/7 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   12 Thora Mawlong MG-07-004-005-002/71 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 Aibor Mawlong MG-07-004-005-002/63 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   14 Rina Marngar MG-07-004-005-002/81 ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005247 Credited 28/01/2021   15 Jurbor Marnagr MG-07-004-005-002/64 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 Moldres Marngar MG-07-004-005-002/68 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 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 1649.375

Total man days : 130