Muster Roll No. : 3425	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 Airis Kharjarin MG-07-004-005-002/92 ST P P P A P P P P P P 9 187 1683 0 0 1683       2107004WL003242 Credited 19/11/2019   2 Miltina Shadap MG-07-004-005-002/94 ST P P P A P P P P P X 8 187 1496 0 0 1496       2107004WL003242 Credited 19/11/2019   3 Rang Shadap MG-07-004-005-002/95 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   4 Merika KJarin MG-07-004-005-002/91 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   Daily Attendence 4 4 4 0 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6545 Average Per labour 1636.25

Total man days : 35