Muster Roll No. : 11325	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143	Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI

Measurement Book Detail

MB NO.  144        Page NO.  40

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 1 Synshar Khapiah MG-07-004-001-002/101 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL006055 Credited 06/03/2021   2 Phrisi Lyngdoh MG-07-004-001-002/131 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL006055 Credited 06/03/2021   3 Lahbiangbha kharlukhi MG-07-004-001-002/133 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436       2107004WL006055 Credited 06/03/2021   4 Trinda Rynjah MG-07-004-001-002/132 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   5 Sepharjune Kharlukhi MG-07-004-001-002/134 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   6 Hanlibar Nongrum MG-07-004-001-002/100 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   7 Salanki Nongrum MG-07-004-001-002/116 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   8 Kwiria Pyngrope MG-07-004-001-002/130 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   9 John Kharlukhi MG-07-004-001-002/102 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   10 Ronistar Rynjah MG-07-004-001-002/117 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   11 Bolinda Marboh MG-07-004-001-002/135 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   12 Skhembormi Khapiah MG-07-004-001-002/134 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   13 Nangksankupar Nongrum MG-07-004-001-002/136 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   14 Batskhem Pyngrope MG-07-004-001-002/126 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   15 Hagailingstar Masharing MG-07-004-001-002/127 ST P P P P P A P P P P P P A P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006055 Credited 06/03/2021   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 2436

Total man days : 180