Muster Roll No. : 914	Date From : 27/09/2021    Date To : 06/10/2021	Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2021/17    Sanction Date : 19/08/2021
Work Code : 2101006046/WC/29322	Work Name : Construction of Water Storage Tank in convergence with MBDA WO 2021 2022

Measurement Book Detail

MB NO.  210        Page NO.  10

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 BRIN DKHAR MG-01-006-006-003/22 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   2 RIVIEWLET NYALANG MG-01-006-006-003/23 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   3 TALILIN NYALANG(Self) MG-01-006-006-003/24 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   4 KERLIN NYALANG MG-01-006-006-003/25 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   5 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   6 PYNDAP JUNGAI MG-01-006-006-003/27 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   7 BIS JUNGAI MG-01-006-006-003/28 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   8 BRANTIS TARIANG MG-01-006-006-003/30 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   9 NESS LAMAT MG-01-006-006-003/31 ST P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003467 Credited 13/10/2021   10 BOLWIS NYALANG MG-01-006-006-003/3 ST P P P P P P A P P P 9 226 2034 0 0 2034 JOWAI MDG 793150 AMLAREM 2101006WL003467 Credited 13/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2034

Total man days : 90