Muster Roll No. : 12729	Date From : 19/03/2021    Date To : 29/03/2021	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 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 Riper Makdoh MG-07-004-005-002/113 ST P P A P P P P P P X X 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   2 Shanbor Biam MG-07-004-005-002/115 ST P P A P P P P P P X X 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   3 Jethwen Lamare MG-07-004-005-002/13 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   4 Swisis Shadap MG-07-004-005-002/12 ST P P A P P P P P P A P 9 203 1827 0 0 1827 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL006840 Credited 09/06/2021   5 Meryjune shadap MG-07-004-005-002/112 ST P P A P P P P P P X X 8 203 1624 0 0 1624 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006840 Credited 09/06/2021   6 Robilda Jingap MG-07-004-005-002/121 ST P P A P P P P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006840 Credited 09/06/2021   7 Bashisha Mawlong MG-07-004-005-002/122 OTHER P P A P P P P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006840 Credited 09/06/2021   8 Daphi Marngar MG-07-004-005-002/120 ST P P A P P P P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006840 Credited 09/06/2021   9 Trial marngar MG-07-004-005-002/116 ST P P A P P P P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006840 Credited 09/06/2021   10 Homen Marngar MG-07-004-005-002/114 ST P P A P P P P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006840 Credited 09/06/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15022 Amount Paid Other 1624

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

Total Cash payment(In Rs.) Cash 16646 Average Per labour 1664.6

Total man days : 82