Muster Roll No. : 2492	Date From : 23/09/2019    Date To : 06/10/2019	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 Jetar Shadap MG-07-004-005-002/37 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002465 Credited 22/10/2019   2 Busting Nongkseh MG-07-004-005-002/46 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002465 Credited 22/10/2019   3 Raju Shadap MG-07-004-005-002/47 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002465 Credited 22/10/2019   4 Eris Marngar MG-07-004-005-002/49 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002465 Credited 22/10/2019   5 Ridahun Shadap MG-07-004-005-002/38 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002465 Credited 22/10/2019   6 Estrela Shadap MG-07-004-005-002/41 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002465 Credited 22/10/2019   7 Pomtios Shadap MG-07-004-005-002/40 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002465 Credited 22/10/2019   8 Mowell Shadap MG-07-004-005-002/45 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002465 Credited 22/10/2019   9 Arles Lyngdoh MG-07-004-005-002/39 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002465 Credited 22/10/2019   10 Klos Masharing MG-07-004-005-002/4 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002465 Credited 22/10/2019   11 Shaihem Shadap MG-07-004-005-002/36 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002465 Credited 22/10/2019   12 Komen Mangar MG-07-004-005-002/34 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002465 Credited 22/10/2019   13 Hoping Marshiang MG-07-004-005-002/44 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002465 Credited 22/10/2019   14 Donkynsai Syngkli MG-07-004-005-002/48 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002465 Credited 22/10/2019   15 Kodom Tmung MG-07-004-005-002/50 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002465 Credited 22/10/2019   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 2244

Total man days : 180