Muster Roll No. : 6447	Date From : 10/09/2020    Date To : 19/09/2020	Sanction No. : UCDB/MGNREGA/VC-05/2018-19/72    Sanction Date : 04/04/2019
Work Code : 2107004005/WC/20689	Work Name : Construction of rcc check dam at dong Umsyntri Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  88

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 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 Brickwell Shadap MG-07-004-005-002/107 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   2 Baiamut Shadap MG-07-004-005-002/118 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   3 Jopsing Mongor MG-07-004-005-002/2 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   4 Shiba Shadap MG-07-004-005-002/21 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   5 Borteilang Marshiang MG-07-004-005-002/22 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   6 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   7 Siantihun Lyngdoh MG-07-004-005-002/16 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   8 Amsar Nongkseh MG-07-004-005-002/28 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   9 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   10 Ridahun Shadap MG-07-004-005-002/38 ST P P P A P P P P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002951 Credited 26/10/2020   11 Swisis Shadap MG-07-004-005-002/12 ST P P P A P P P P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002951 Credited 26/10/2020   12 Medalin Nongkseh MG-07-004-005-002/108 ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002951 Credited 26/10/2020   13 Shaihem Shadap MG-07-004-005-002/36 ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002951 Credited 26/10/2020   14 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002951 Credited 26/10/2020   15 Synshar Laloo MG-07-004-005-002/117 ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002951 Credited 26/10/2020   16 Homing Makdoh MG-07-004-005-002/27 ST P P P A P P P P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002951 Credited 26/10/2020   Daily Attendence 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29232 Average Per labour 1827

Total man days : 144