Muster Roll No. : 11005	Date From : 05/02/2021    Date To : 18/02/2021	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 Jopsing Mongor MG-07-004-005-002/2 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436       2107004WL005864 Credited 02/03/2021   2 Shiba Shadap MG-07-004-005-002/21 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436       2107004WL005864 Credited 02/03/2021   3 Borteilang Marshiang MG-07-004-005-002/22 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436       2107004WL005864 Credited 02/03/2021   4 Meban Marngar MG-07-004-005-002/27 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436       2107004WL005864 Credited 02/03/2021   5 Amsar Nongkseh MG-07-004-005-002/28 ST P P A P P X X X X X X X X X 4 203 812 0 0 812       2107004WL005864 Credited 02/03/2021   6 Raplang Mynshiang MG-07-004-005-002/3 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436       2107004WL005864 Credited 02/03/2021   7 Shartis Lyngdoh MG-07-004-005-002/32 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436       2107004WL005864 Credited 02/03/2021   8 Baiamut Shadap MG-07-004-005-002/118 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436       2107004WL005864 Credited 02/03/2021   9 Karalda Sylliang MG-07-004-005-002/104 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL005864 Credited 02/03/2021   10 Kyrshan Marshiang MG-07-004-005-002/14 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005864 Credited 02/03/2021   11 Marylyne Marngar MG-07-004-005-002/19 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005864 Credited 02/03/2021   12 Lina Basaiamoit MG-07-004-005-002/34 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005864 Credited 02/03/2021   13 Arles Lyngdoh MG-07-004-005-002/39 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005864 Credited 02/03/2021   14 Shaihem Shadap MG-07-004-005-002/36 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005864 Credited 02/03/2021   15 Archibal Lyngdoh MG-07-004-005-002/18 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005864 Credited 02/03/2021   16 Synshar Laloo MG-07-004-005-002/117 ST P P A P P P P P P A P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005864 Credited 02/03/2021   Daily Attendence 16 16 0 16 16 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37352 Average Per labour 2334.5

Total man days : 184