Muster Roll No. : 10117	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 Sharailin Marngar MG-07-004-005-002/88 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 Jestarwel Mawlong MG-07-004-005-002/89 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 Morol Sylliang MG-07-004-005-002/9 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 Pistimon Shadap MG-07-004-005-002/85 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   5 Ariba Nongrang MG-07-004-005-002/98 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 Khraw kharjarin MG-07-004-005-002/95 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   7 Merika KJarin MG-07-004-005-002/91 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   8 Lambor Marngar MG-07-004-005-002/87 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   9 Watstar Mawlong MG-07-004-005-002/97 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 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16443 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16443 Average Per labour 1827

Total man days : 81