Muster Roll No. : 1509	Date From : 10/08/2020    Date To : 20/08/2020	Sanction No. : MGNREGS-MEGHA/WO-NW/2020-21/94-A    Sanction Date : 05/05/2020
Work Code : 2102002066/RC/46745	Work Name : Footpath from Pyrdi to Wahtongum Kshaid VEC 2020-2021 (2102002066/RC/46745)

Measurement Book Detail

MB NO.  16        Page NO.  48

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 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 Attendance By 1 Sawalang Dohling MG-02-002-015-002/85 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL006778 Credited 26/08/2020   2 Ploibidal Diengdoh(Self) MG-02-002-015-002/76 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA LAITRYNGEW SBIN0009949 2102002WL006778 Credited 26/08/2020   3 Kimistar Lubri MG-02-002-015-002/89 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Sohra 132 2102002WL006778 Credited 26/08/2020   4 Teslibon Sohkhlet(Self) MG-02-002-015-002/75 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL006778 Credited 26/08/2020   5 Fairmon Mery Dohling MG-02-002-015-002/77 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL006778 Credited 26/08/2020   6 Rgumlang Dohling(Self) MG-02-002-015-002/82 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL006778 Credited 26/08/2020   7 Kyrmenlang Diengdoh MG-02-002-015-002/86 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL006778 Credited 26/08/2020   8 Pynshailang Sohkhlet MG-02-002-015-002/88 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL006778 Credited 26/08/2020   9 Bankerlang Buhphang MG-02-002-015-002/92 ST Kshaid P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MRB Mawkdok SBIN0RRMEGB 2102002WL006778 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 2030

Total man days : 90