Muster Roll No. : 3484	Date From : 01/07/2020    Date To : 14/07/2020	Sanction No. : UCDB/MGNREGA/VC-05/2018-19/1    Sanction Date : 04/04/2020
Work Code : 2107004005/RC/49316	Work Name : Construction of earthern motorable road from Aganwadi Centre to Syntri Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  79

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 Raju Shadap MG-07-004-005-002/47 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   2 Jantina Shadap MG-07-004-005-002/52 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   3 Lester Kynru MG-07-004-005-002/58 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   4 Shanbor Basaiamoit MG-07-004-005-002/70 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   5 Togil Shadap MG-07-004-005-002/71 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   6 Damame Kurbah MG-07-004-005-002/79 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   7 Twistimon Shadap MG-07-004-005-002/8 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   8 Amos Marngar MG-07-004-005-002/80 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL001372 Credited 03/08/2020   9 Estrela Shadap MG-07-004-005-002/41 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL001372 Credited 03/08/2020   10 Ridian Shadap MG-07-004-005-002/51 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 2107004WL001372 Credited 03/08/2020   11 Mordikai Shadap MG-07-004-005-002/7 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 2107004WL001372 Credited 03/08/2020   12 Mowell Shadap MG-07-004-005-002/45 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 2107004WL001372 Credited 03/08/2020   13 Pherbak Shadap MG-07-004-005-002/59 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 2107004WL001372 Credited 03/08/2020   14 Jurbor Marnagr MG-07-004-005-002/64 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 2107004WL001372 Credited 03/08/2020   15 Donkynsai Syngkli MG-07-004-005-002/48 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 2107004WL001372 Credited 03/08/2020   16 Kodom Tmung MG-07-004-005-002/50 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 2107004WL001372 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