Muster Roll No. : 3424	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 Kerbina Kharjarin MG-07-004-005-002/65 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   2 Andrus Nongrang MG-07-004-005-002/62 ST P P P A P P P P P X 8 187 1496 0 0 1496       2107004WL003242 Credited 19/11/2019   3 Kmik Nongneng MG-07-004-005-002/77 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   4 Twistimon Shadap MG-07-004-005-002/8 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   5 Amos Marngar MG-07-004-005-002/80 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   6 Morol Sylliang MG-07-004-005-002/9 ST P P P A P P P P P X 8 187 1496 0 0 1496       2107004WL003242 Credited 19/11/2019   7 Ishon Nongkseh MG-07-004-005-002/81 ST P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003242 Credited 19/11/2019   8 Joitstingwell Nongkseh MG-07-004-005-002/78 ST P P P A P P P P P X 8 187 1496 0 0 1496 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003242 Credited 19/11/2019   9 Mordikai Shadap MG-07-004-005-002/7 ST P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003242 Credited 19/11/2019   10 Thora Mawlong MG-07-004-005-002/71 ST P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003242 Credited 19/11/2019   11 Pharwell Shadap MG-07-004-005-002/74 ST P P P A P P P P P P 9 187 1683 0 0 1683 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003242 Credited 19/11/2019   12 Stildaris Kurbah MG-07-004-005-002/76 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   13 Phriap Mawlong MG-07-004-005-002/63 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 Lambor Marngar MG-07-004-005-002/87 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 Jurbor Marnagr MG-07-004-005-002/64 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 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24497 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24497 Average Per labour 1633.1333

Total man days : 131