Muster Roll No. : 1217	Date From : 09/09/2019    Date To : 24/09/2019	Sanction No. : No.ACDB/ENGG/WO/MGNREGA/2019-20/2101006020/FP/6865    Sanction Date : 21/08/2019
Work Code : 2101006020/FP/6865	Work Name : Construction of Retaining Wall Cum Railing L=200M at New Nonglamin Vec 2019-20

Measurement Book Detail

MB NO.  57        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 DEKYNTUDIAM NONGLAMIN(Self) MG-01-006-020-003/49 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   2 HAT LYNGDOH(Self) MG-01-006-020-003/6 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   3 MANTI LYNGDOH(Son) MG-01-006-020-003/6 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   4 SULEKHA BAREH(Self) MG-01-006-020-003/50 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   5 SAJINA LYNGDOH(Self) MG-01-006-020-003/47 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   6 DEWANKMEN TONGPER(Self) MG-01-006-020-003/51 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   7 DISUK LYNGDOH(Self) MG-01-006-020-003/48 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   8 ELISHA SUTNGA(Self) MG-01-006-020-003/46 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL005763 Credited 29/10/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20944 Average Per labour 2618

Total man days : 112