Muster Roll No. : 1717	Date From : 06/08/2019    Date To : 19/08/2019	Sanction No. : UCDB/MGNREGS-27/2013-14/10    Sanction Date : 04/04/2018
Work Code : 2107004005/RC/28381	Work Name : Construction of cc footpath from PWD road to Rtiang pdeng Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  27

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 Jorly Mangar MG-07-004-005-002/10 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057       2107004WL001561 Credited 26/08/2019   2 Brickwell Shadap MG-07-004-005-002/107 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057       2107004WL001561 Credited 26/08/2019   3 Baiamut Shadap MG-07-004-005-002/118 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057       2107004WL001561 Credited 26/08/2019   4 Pynhun Basaiamoit MG-07-004-005-002/119 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057       2107004WL001561 Credited 26/08/2019   5 Swisis Shadap MG-07-004-005-002/12 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL001561 Credited 26/08/2019   6 Yoolytan MG-07-004-005-002/11 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001561 Credited 26/08/2019   7 Medalin Nongkseh MG-07-004-005-002/108 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001561 Credited 26/08/2019   8 Plaining Lyngdoh MG-07-004-005-002/102 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001561 Credited 26/08/2019   9 Synshar Laloo MG-07-004-005-002/117 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001561 Credited 26/08/2019   10 Eklan Nongkseh MG-07-004-005-002/1 ST P P P P P P A P P P A P P A 11 187 2057 0 0 2057 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001561 Credited 26/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20570 Average Per labour 2057

Total man days : 110