Muster Roll No. : 993	Date From : 20/05/2020    Date To : 02/06/2020	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 Baiahun Shadap MG-07-004-005-002/26 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   2 Meban Marngar MG-07-004-005-002/27 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   3 Amsar Nongkseh MG-07-004-005-002/28 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   4 Raplang Mynshiang MG-07-004-005-002/3 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   5 Wallambok Marngar MG-07-004-005-002/31 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   6 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   7 Teslibon Lyngdoh MG-07-004-005-002/33 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   8 Jopsing Mongor MG-07-004-005-002/2 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   9 Miltri Shadap MG-07-004-005-002/20 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   10 Shiba Shadap MG-07-004-005-002/21 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   11 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   12 Jetar Shadap MG-07-004-005-002/37 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000541 Credited 16/06/2020   13 Arles Lyngdoh MG-07-004-005-002/39 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000541 Credited 16/06/2020   14 Shaihem Shadap MG-07-004-005-002/36 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000541 Credited 16/06/2020   15 Merian Marngar MG-07-004-005-002/23 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000541 Credited 16/06/2020   16 Pernam Shadap MG-07-004-005-002/35 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000541 Credited 16/06/2020   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16 0 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