Muster Roll No. : 2750	Date From : 15/06/2020    Date To : 27/06/2020	Sanction No. : UCDB/MGNREGA/VC-05/2018-19/72    Sanction Date : 04/04/2019
Work Code : 2107004005/WC/20689	Work Name : Construction of rcc check dam at dong Umsyntri Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  89

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 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 Shanbor Biam MG-07-004-005-002/115 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   2 Pol Lamare MG-07-004-005-002/121 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   3 Jethwen Lamare MG-07-004-005-002/13 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   4 Rowis Nongkseh MG-07-004-005-002/30 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   5 Lambor Shylla MG-07-004-005-002/43 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   6 Taidyson Lyngkhoi MG-07-004-005-002/57 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   7 Kyrshan Nongkseh MG-07-004-005-002/60 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   8 Sparlin Marshiang MG-07-004-005-002/72 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   9 Jorly Mangar MG-07-004-005-002/10 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   10 Anthony Nongrum MG-07-004-005-002/100 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   11 Brickwell Shadap MG-07-004-005-002/107 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   12 Edard Syngkli MG-07-004-005-002/110 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   13 Prildalin Shadap MG-07-004-005-002/111 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   14 Riper Makdoh MG-07-004-005-002/113 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL001119 Credited 13/07/2020   15 Homen Marngar MG-07-004-005-002/114 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001119 Credited 13/07/2020   16 Eklan Nongkseh MG-07-004-005-002/1 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001119 Credited 13/07/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38976 Average Per labour 2436

Total man days : 192