Muster Roll No. : 3485	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 Sharailin Marngar MG-07-004-005-002/88 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 Jestarwel Mawlong MG-07-004-005-002/89 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 Morol Sylliang MG-07-004-005-002/9 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 Pyniar Kharjarin MG-07-004-005-002/91 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 Donbor Wahlang MG-07-004-005-002/84 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 Pistimon Shadap MG-07-004-005-002/85 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 Khraw kharjarin MG-07-004-005-002/95 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   8 Lambor Marngar MG-07-004-005-002/87 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 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2436

Total man days : 96