Muster Roll No. : 122	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 Bishel Marboh MG-07-004-001-002/34 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 Nori Marboh MG-07-004-001-002/36 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   3 Lakyntiew Marboh MG-07-004-001-002/19 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   4 Kitbok Nongrum MG-07-004-001-002/24 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   5 Teibor Kshiar MG-07-004-001-002/3 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   6 Prinsli Khriam MG-07-004-001-002/3 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 Pherstone KThangmaw MG-07-004-001-002/19 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 Namengasuk Bina MG-07-004-001-002/23 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 Jim Wahlang MG-07-004-001-002/33 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 Joylimon Marboh MG-07-004-001-002/33 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 Kynsaihunmi Marboh MG-07-004-001-002/34 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 Banrihun Marboh MG-07-004-001-002/36 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 Batskhem K.Kongngor MG-07-004-001-002/23 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 Biolin Nongrum MG-07-004-001-002/30 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 Kantli Wahlang MG-07-004-001-002/29 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