Muster Roll No. : 6448	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 Busting Nongkseh MG-07-004-005-002/46 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   2 Raju Shadap MG-07-004-005-002/47 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   3 Jantina Shadap MG-07-004-005-002/52 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   4 Phidalis Kharjarin MG-07-004-005-002/54 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   5 Andrus Nongrang MG-07-004-005-002/62 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   6 Shanbor Basaiamoit MG-07-004-005-002/70 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   7 Damame Kurbah MG-07-004-005-002/79 ST P P P A P P P P P P 9 203 1827 0 0 1827       2107004WL002951 Credited 26/10/2020   8 Ridian Shadap MG-07-004-005-002/51 ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002951 Credited 26/10/2020   9 Mordikai Shadap MG-07-004-005-002/7 ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002951 Credited 26/10/2020   10 Pharwell Shadap MG-07-004-005-002/74 ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002951 Credited 26/10/2020   11 Mowell Shadap MG-07-004-005-002/45 ST P P P A P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002951 Credited 26/10/2020   12 Pherbak Shadap MG-07-004-005-002/59 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   13 Phriap Mawlong MG-07-004-005-002/63 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 Arles Lyngdoh MG-07-004-005-002/39 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 Donkynsai Syngkli MG-07-004-005-002/48 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 Kodom Tmung MG-07-004-005-002/50 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