Muster Roll No. : 12733	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 Kmik Nongneng MG-07-004-005-002/77 ST P P A P P P P P P A A 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   2 Amos Marngar MG-07-004-005-002/80 ST P P A P P P P P P A A 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   3 Teibok Marngar MG-07-004-005-002/83 ST P P A P P P P P P A A 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   4 Elbat Kharjarin MG-07-004-005-002/92 ST P P A P P P P P P X X 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   5 Phlas Kurbah MG-07-004-005-002/96 ST P P A P P P P P P A A 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   6 Balasing Shadap MG-07-004-005-002/99 ST P P A P P P P P P A A 8 203 1624 0 0 1624       2107004WL006840 Credited 09/06/2021   7 Ishon Nongkseh MG-07-004-005-002/81 ST P P A P P P P P P A A 8 203 1624 0 0 1624 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006840 Credited 09/06/2021   8 Barisha Marngar MG-07-004-005-002/78 ST P P A P P P P P P A A 8 203 1624 0 0 1624 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL006840 Credited 09/06/2021   9 Moliphai Kurbah MG-07-004-005-002/90 ST P P A P P P P P P A A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006840 Credited 09/06/2021   10 Watstar Mawlong MG-07-004-005-002/97 ST P P A P P P P P A X X 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006840 Credited 09/06/2021   Daily Attendence 10 10 0 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16037 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16037 Average Per labour 1603.7

Total man days : 79