Muster Roll No. : 12730	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 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   2 Phlirda Lyngdoh MG-07-004-005-002/16 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   3 Manbhalin Syngkli MG-07-004-005-002/17 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   4 Miltri Shadap MG-07-004-005-002/20 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   5 Baiahun Shadap MG-07-004-005-002/26 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   6 Syrpailut Lyngdoh MG-07-004-005-002/29 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   7 Rowis Nongkseh MG-07-004-005-002/30 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   8 Bitrias Marngar MG-07-004-005-002/31 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   9 Teslibon Lyngdoh MG-07-004-005-002/33 ST P P A P P P P P P A P 9 203 1827 0 0 1827       2107004WL006840 Credited 09/06/2021   10 Diancinora Lyngdoh MG-07-004-005-002/24 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   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90