Muster Roll No. : 4723	Date From : 03/08/2020    Date To : 16/08/2020	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.  77

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 Jopsing Mongor MG-07-004-005-002/2 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   2 Miltri Shadap MG-07-004-005-002/20 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   3 Shiba Shadap MG-07-004-005-002/21 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   4 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   5 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   6 Baiahun Shadap MG-07-004-005-002/26 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   7 Amsar Nongkseh MG-07-004-005-002/28 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   8 Raplang Mynshiang MG-07-004-005-002/3 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   9 Bitrias Marngar MG-07-004-005-002/31 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   10 Jetar Shadap MG-07-004-005-002/37 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL001821 Credited 26/08/2020   11 Diancinora Lyngdoh MG-07-004-005-002/24 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL001821 Credited 26/08/2020   12 Marylyne Marngar MG-07-004-005-002/19 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001821 Credited 26/08/2020   13 Lina Basaiamoit MG-07-004-005-002/34 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001821 Credited 26/08/2020   14 Shaihem Shadap MG-07-004-005-002/36 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001821 Credited 26/08/2020   15 Homing Makdoh MG-07-004-005-002/27 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001821 Credited 26/08/2020   16 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001821 Credited 26/08/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0

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