Muster Roll No. : 2493	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 Phidalis Kharjarin MG-07-004-005-002/54 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 Ibadaia Shadap MG-07-004-005-002/55 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 Bamut Marngar MG-07-004-005-002/6 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 Andrus Nongrang MG-07-004-005-002/62 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 Jantina Shadap MG-07-004-005-002/52 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   6 Morol Sylliang MG-07-004-005-002/9 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   7 Biastina Marngar MG-07-004-005-002/80 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   8 Ridian Shadap MG-07-004-005-002/51 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 Joitstingwell Nongkseh MG-07-004-005-002/78 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   10 Wanbor Marngar MG-07-004-005-002/53 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   11 Mordikai Shadap MG-07-004-005-002/7 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   12 Hunlang Shadap MG-07-004-005-002/83 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   13 Thora Mawlong MG-07-004-005-002/71 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   14 Rina Marngar MG-07-004-005-002/81 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   15 Lambor Marngar MG-07-004-005-002/87 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