Muster Roll No. : 1697	Date From : 16/08/2020    Date To : 27/08/2020	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.  5

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 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 WANSAKA MULAD(Wife) MG-01-006-006-003/87 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL003352 Credited 05/09/2020   2 RIDEIMAYA NYALANG MG-01-006-006-003/9 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL003352 Credited 05/09/2020   3 GAMEO SUMER(Self) MG-01-006-006-003/90 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   4 SKHEM JUNGAI(Self) MG-01-006-006-003/91 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   5 IAHUNLANG LAMAT(Wife) MG-01-006-006-003/92 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   6 TRECY JUNGAI(Wife) MG-01-006-006-003/93 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   7 IBANSARALIN SUMER(Self) MG-01-006-006-003/88 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   8 PDIANGHUN JUNGAI(Self) MG-01-006-006-003/89 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   9 SMT PEACEFUL LAMAT(Self) MG-01-006-006-003/84 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   10 CHERRY BLOSSOM LAMAT(Self) MG-01-006-006-003/86 ST P P P P P P A P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003352 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100