Muster Roll No. : 2415	Date From : 25/08/2020    Date To : 02/09/2020	Sanction No. : MDB/WO/TECH/MGNREGS-2020-21/674    Sanction Date : 22/07/2020
Work Code : 2102004068/RC/GIS/1337	Work Name : Construction of Earthern road from Joyhunlang house to Midis Land L 92m under MGNREGA 2020-21 at Lyn (2102004068/RC/GIS/1337)

Measurement Book Detail

MB NO.  32        Page NO.  116

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 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 Sunalin Kharbuki MG-02-004-014-003/65 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   2 Arshalin Nongkhlaw MG-02-004-014-003/76 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   3 Belida Nongkhlaw MG-02-004-014-003/77 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   4 Rikius Kharkongor MG-02-004-014-003/80 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   5 Jwiek Kharkongor MG-02-004-014-003/88 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   6 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   7 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   8 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   9 Shildalin Kurkalang MG-02-004-014-003/98 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   10 Shabila Sohtun(Wife) MG-02-004-014-003/99 ST Lyngkien P P P P P P P P A 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008004 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80