Muster Roll No. : 121	Date From : 29/04/2020    Date To : 12/05/2020	Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019 /kdohhati 5     Sanction Date : 05/04/2019
Work Code : 2107004064/RC/48120	Work Name : CONSTRUCTION OF RURAL APPROACH ROAD FROM DONG THYMMAI TO LUMJINGTEP KDOHAHATI VEC

Measurement Book Detail

MB NO.  144        Page NO.  20

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 Lahbiangbha kharlukhi MG-07-004-001-002/133 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000180 Credited 26/05/2020   2 Reta Kharkongor MG-07-004-001-002/138 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000180 Credited 26/05/2020   3 Probi Kharkongor MG-07-004-001-002/138 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000180 Credited 26/05/2020   4 Anomika Nongrum MG-07-004-001-002/15 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436       2107004WL000180 Credited 26/05/2020   5 Sira Mukhim MG-07-004-001-002/18 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000180 Credited 26/05/2020   6 Plansila Nongrum MG-07-004-001-002/18 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   7 Bansuklang Nongrum MG-07-004-001-002/15 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   8 Tidarbor Khriam MG-07-004-001-002/17 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   9 Miriamda Nongrum MG-07-004-001-002/17 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   10 Iohilang Nongrum MG-07-004-001-002/14 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   11 Trinda Rynjah MG-07-004-001-002/132 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   12 Philaaiei Nongpluh MG-07-004-001-002/136 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   13 Bina Kharkongor MG-07-004-001-002/145 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   14 Jones Kharkongor MG-07-004-001-002/145 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   15 Nangksankupar Nongrum MG-07-004-001-002/136 ST P P P P A P P P P P P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000180 Credited 26/05/2020   Daily Attendence 15 15 15 15 0 15 15 15 15 15 15 0 15 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