Muster Roll No. : 13445	Date From : 22/03/2021    Date To : 29/03/2021	Sanction No. : 2102004/2020-2021/4483/AS    Sanction Date : 08/12/2020
Work Code : 2102004068/RC/GIS/1804	Work Name : Construction of CC Road with Retaining Wall from PMGSY road at Lyngkien VEC under MGNREGA 2020-21 (2102004068/RC/GIS/1804)

Measurement Book Detail

MB NO.  32        Page NO.  169

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 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 Italin Kharkongor MG-02-004-014-003/73 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   2 Arshalin Nongkhlaw MG-02-004-014-003/76 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   3 Belida Nongkhlaw MG-02-004-014-003/77 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   4 Darimon Kharkongor MG-02-004-014-003/79 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   5 Rikius Kharkongor MG-02-004-014-003/80 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   6 Jwiek Kharkongor MG-02-004-014-003/88 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   7 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   8 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   9 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   10 Shildalin Kurkalang MG-02-004-014-003/98 ST Lyngkien P P P P P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 2102004WL025997 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70