Muster Roll No. : 9848	Date From : 15/02/2019    Date To : 28/02/2019	Sanction No. : MDB/WO/TECH/MGNREGS /2018-19/797    Sanction Date : 10/01/2019
Work Code : 2102004068/AV/1743	Work Name : Improvement of Playfield at Lyngkien (Phase 2) under MGNREGA 2018-19 (2102004068/AV/1743)

Measurement Book Detail

MB NO.  21        Page NO.  225

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 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 Jwiek Kharkongor MG-02-004-014-003/88 ST Lyngkien P P P P P P P P P P P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL018522 Credited 10/04/2019   2 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P P P P P P P P P P P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL018522 Credited 10/04/2019   3 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P P P P P P P P P P P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL018522 Credited 10/04/2019   4 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P P P P P P P P P P P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL018522 Credited 10/04/2019   5 Shildalin Kurkalang MG-02-004-014-003/98 ST Lyngkien P P P P P P P P P P P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL018522 Credited 10/04/2019   6 Shabila Sohtun(Wife) MG-02-004-014-003/99 ST Lyngkien P P P P P P P P P P P P P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL018522 Credited 10/04/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15204 Average Per labour 2534

Total man days : 84