Muster Roll No. : 4629	Date From : 03/08/2020    Date To : 06/08/2020	Sanction No. : nrega606    Sanction Date : 06/04/2012
Work Code : 2107004005/RC/1114	Work Name : Const. of Footpath at Rtiang Village (Rtiang 2011-2012)

Measurement Book Detail

MB NO.  471        Page NO.  21

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 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 Phidalis Kharjarin MG-07-004-005-002/54 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   2 Ibadaia Shadap MG-07-004-005-002/55 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   3 Taidyson Lyngkhoi MG-07-004-005-002/57 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   4 Andrus Nongrang MG-07-004-005-002/62 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   5 Drobor Kurbah MG-07-004-005-002/66 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   6 Sparlin Marshiang MG-07-004-005-002/72 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   7 Phlirda Lyngdoh MG-07-004-005-002/16 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   8 Manbhalin Syngkli MG-07-004-005-002/17 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   9 Eris Marngar MG-07-004-005-002/49 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   10 Kmik Nongneng MG-07-004-005-002/77 ST P P X X 2 203 406 0 0 406       2107004WL001684 Credited 24/08/2020   11 Swisis Shadap MG-07-004-005-002/12 ST P P X X 2 203 406 0 0 406 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL001684 Credited 24/08/2020   12 Wanbor Marngar MG-07-004-005-002/53 ST P P X X 2 203 406 0 0 406 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001684 Credited 24/08/2020   13 Pharwell Shadap MG-07-004-005-002/74 ST P P X X 2 203 406 0 0 406 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001684 Credited 24/08/2020   14 Klos Masharing MG-07-004-005-002/4 ST P P X X 2 203 406 0 0 406 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001684 Credited 24/08/2020   15 Merian Marngar MG-07-004-005-002/23 ST P P X X 2 203 406 0 0 406 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001684 Credited 24/08/2020   16 Kitbor Nongrang MG-07-004-005-002/76 ST P P X X 2 203 406 0 0 406 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001684 Credited 24/08/2020   Daily Attendence 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6496 Average Per labour 406

Total man days : 32