Muster Roll No. : 7359	Date From : 09/03/2020    Date To : 24/03/2020	Sanction No. : No. ACDB/ENGG/MGNREGA/SO/2019-20/FP-10009    Sanction Date : 05/03/2020
Work Code : 2101006023/FP/10009	Work Name : Construction of Retaining wall cum Fencing at Nongtalang Khlachympa VEC Length 60m 2019 20

Measurement Book Detail

MB NO.  62        Page NO.  120

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 MILADORA POHSNEM MG-01-006-023-001/360 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 2101006WL011531 Credited 16/04/2020   2 DOH POHSNEM MG-01-006-023-001/362 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 2101006WL011531 Credited 16/04/2020   3 SABITRI LYNGDOHGIRI MG-01-006-023-001/363 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 2101006WL011531 Credited 16/04/2020   4 MARGRET MYRCHIANG MG-01-006-023-001/364 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 2101006WL011531 Credited 16/04/2020   5 NIGHT MYRCHIANG MG-01-006-023-001/365 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 2101006WL011531 Credited 16/04/2020   6 CHUI POHSHNA MG-01-006-023-001/366 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 2101006WL011531 Credited 16/04/2020   7 BON LYNGDOH MG-01-006-023-001/356 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 2101006WL011531 Credited 16/04/2020   8 MIN PADU MG-01-006-023-001/368 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 2101006WL011531 Credited 16/04/2020   9 SHING POHSNEM MG-01-006-023-001/357 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 2101006WL011531 Credited 16/04/2020   10 EWANTIPHRANG POHSNEM MG-01-006-023-001/367 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 2101006WL011531 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140