Muster Roll No. : 274	Date From : 02/05/2019    Date To : 15/05/2019	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 Baiamut Shadap MG-07-004-005-002/118 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL000364 Credited 10/06/2019   2 Pynhun Basaiamoit MG-07-004-005-002/119 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL000364 Credited 10/06/2019   3 Pol Lamare MG-07-004-005-002/121 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL000364 Credited 10/06/2019   4 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL000364 Credited 10/06/2019   5 Phlirda Lyngdoh MG-07-004-005-002/16 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244       2107004WL000364 Credited 10/06/2019   6 Swisis Shadap MG-07-004-005-002/12 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000364 Credited 10/06/2019   7 Marylyne Marngar MG-07-004-005-002/19 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000364 Credited 10/06/2019   8 Bashisha Mawlong MG-07-004-005-002/122 OTHER P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000364 Credited 10/06/2019   9 Synshar Laloo MG-07-004-005-002/117 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000364 Credited 10/06/2019   10 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000364 Credited 10/06/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20196 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120