Muster Roll No. : 5520	Date From : 24/08/2020    Date To : 05/09/2020	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 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 Jantina Shadap MG-07-004-005-002/52 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   2 Ibadaia Shadap MG-07-004-005-002/55 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   3 Butstarwell Shadap MG-07-004-005-002/56 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   4 Taidyson Lyngkhoi MG-07-004-005-002/57 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   5 Kyrshan Nongkseh MG-07-004-005-002/60 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   6 Andrus Nongrang MG-07-004-005-002/62 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   7 Sparlin Marshiang MG-07-004-005-002/72 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   8 Sophina Shadap MG-07-004-005-002/73 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL002328 Credited 11/09/2020   9 Ridian Shadap MG-07-004-005-002/51 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002328 Credited 11/09/2020   10 Wanbor Marngar MG-07-004-005-002/53 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002328 Credited 11/09/2020   11 Mordikai Shadap MG-07-004-005-002/7 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002328 Credited 11/09/2020   12 Aibor Mawlong MG-07-004-005-002/63 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002328 Credited 11/09/2020   13 Jestina Marngar MG-07-004-005-002/67 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002328 Credited 11/09/2020   14 Moldres Marngar MG-07-004-005-002/68 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002328 Credited 11/09/2020   15 Jurbor Marnagr MG-07-004-005-002/64 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002328 Credited 11/09/2020   16 Kodom Tmung MG-07-004-005-002/50 ST P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002328 Credited 11/09/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 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