Muster Roll No. : 1211	Date From : 15/07/2020    Date To : 30/07/2020	Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/RC-8    Sanction Date : 30/06/2020
Work Code : 2101006046/RC/49773	Work Name : Construction of Internal Road with 2 Nos Culvert L=240 at Mawlong Vec 2020-21

Measurement Book Detail

MB NO.  210        Page NO.  1

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 15 16 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 BRIN DKHAR MG-01-006-006-003/22 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   2 RIVIEWLET NYALANG MG-01-006-006-003/23 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   3 TALILIN NYALANG(Self) MG-01-006-006-003/24 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   4 KERLIN NYALANG MG-01-006-006-003/25 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   5 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   6 PYNDAP JUNGAI MG-01-006-006-003/27 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   7 BIS JUNGAI MG-01-006-006-003/28 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   8 BRANTIS TARIANG MG-01-006-006-003/30 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   9 NESS LAMAT MG-01-006-006-003/31 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002062 Credited 03/08/2020   10 BOLWIS NYALANG MG-01-006-006-003/3 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 JOWAI MDG 793150 AMLAREM 2101006WL002062 Credited 03/08/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140