Muster Roll No. : 4453	Date From : 20/12/2021    Date To : 20/12/2021	Sanction No. : 2102004/2021-2022/20442/AS    Sanction Date : 03/11/2021
Work Code : 2102004068/RC/GIS/2196	Work Name : Construction of Footpath to Washing Platform L180m at Lyngkien VEC under MGNREGA 2021-22 (2102004068/RC/GIS/2196)

Measurement Book Detail

MB NO.  41        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jngum Kurkalang(Father) MG-02-004-014-003/64 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   2 Sunalin Kharbuki MG-02-004-014-003/65 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   3 Italin Kharkongor MG-02-004-014-003/73 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   4 Arshalin Nongkhlaw MG-02-004-014-003/76 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   5 Belida Nongkhlaw MG-02-004-014-003/77 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   6 Darimon Kharkongor MG-02-004-014-003/79 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   7 Rikius Kharkongor MG-02-004-014-003/80 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   8 Jwiek Kharkongor MG-02-004-014-003/88 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   9 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   10 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P 1 226 226 0 0 226 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL008577 Credited 23/12/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 226

Total man days : 10