Muster Roll No. : 3481	Date From : 01/07/2020    Date To : 14/07/2020	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.  90

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 Butstarwell Shadap MG-07-004-005-002/56 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   2 Taidyson Lyngkhoi MG-07-004-005-002/57 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   3 Bamut Marngar MG-07-004-005-002/6 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   4 Kyrshan Nongkseh MG-07-004-005-002/60 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   5 Andrus Nongrang MG-07-004-005-002/62 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   6 Sparlin Marshiang MG-07-004-005-002/72 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   7 Sophina Shadap MG-07-004-005-002/73 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   8 Lambor Shylla MG-07-004-005-002/43 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   9 Busting Nongkseh MG-07-004-005-002/46 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   10 Kmik Nongneng MG-07-004-005-002/77 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   11 Teibok Marngar MG-07-004-005-002/83 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   12 Elbat Kharjarin MG-07-004-005-002/92 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001373 Credited 03/08/2020   13 Wanbor Marngar MG-07-004-005-002/53 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001373 Credited 03/08/2020   14 Pharwell Shadap MG-07-004-005-002/74 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001373 Credited 03/08/2020   15 Pomtios Shadap MG-07-004-005-002/40 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001373 Credited 03/08/2020   16 Kitbor Nongrang MG-07-004-005-002/76 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001373 Credited 03/08/2020   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16 0 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