Muster Roll No. : 3422	Date From : 31/10/2019    Date To : 09/11/2019	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 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 Miltri Shadap MG-07-004-005-002/20 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   2 Shiba Shadap MG-07-004-005-002/21 ST P P P A P P P P P X 8 187 1496 0 0 1496       2107004WL003242 Credited 19/11/2019   3 Borteilang Marshiang MG-07-004-005-002/22 ST P P P A P P P P P X 8 187 1496 0 0 1496       2107004WL003242 Credited 19/11/2019   4 Amsar Nongkseh MG-07-004-005-002/28 ST P P P A P P P P P X 8 187 1496 0 0 1496       2107004WL003242 Credited 19/11/2019   5 Raplang Mynshiang MG-07-004-005-002/3 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   6 Rowis Nongkseh MG-07-004-005-002/30 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   7 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   8 Jethwen Lamare MG-07-004-005-002/13 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   9 Suklinda Marshiang MG-07-004-005-002/14 ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003242 Credited 19/11/2019   10 Marylyne Marngar MG-07-004-005-002/19 ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003242 Credited 19/11/2019   11 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003242 Credited 19/11/2019   12 Komen Mangar MG-07-004-005-002/34 ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003242 Credited 19/11/2019   13 Merian Marngar MG-07-004-005-002/23 ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003242 Credited 19/11/2019   14 Homing Makdoh MG-07-004-005-002/27 ST P P P A P P P P P X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003242 Credited 19/11/2019   15 Pernam Shadap MG-07-004-005-002/35 ST P P P A P P P P P P 9 187 1683 0 0 1683 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003242 Credited 19/11/2019   Daily Attendence 15 15 15 0 15 15 15 15 15 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23936 Average Per labour 1595.7333

Total man days : 128