Muster Roll No. : 12594	Date From : 17/03/2021    Date To : 30/03/2021	Sanction No. : No.UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/RC/49448	Work Name : CONSTN OF RURAL Earthen ROAD Na khrumlure sha parieng khlieh Thwei thlu IC CSD KDOHhati 2021

Measurement Book Detail

MB NO.  144        Page NO.  30

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 Kitbok Nongrum MG-07-004-001-002/24 ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006961 Credited 29/04/2021   2 Tibar Kharlukhi MG-07-004-001-002/40 ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006961 Credited 29/04/2021   3 Heimonmi Nongrum MG-07-004-001-002/74 ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006961 Credited 29/04/2021   4 Skhiekshon Marboh MG-07-004-001-002/72 ST P P P P A P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006961 Credited 29/04/2021   5 Ibhalang Rynjah MG-07-004-001-002/129 ST P P P P X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006961 Credited 29/04/2021   6 Bina Kharkongor MG-07-004-001-002/145 ST P P X X X X X X X X X X X X 2 203 406 0 0 406 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL006961 Credited 29/04/2021   7 Sliping 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 2107004WL006961 Credited 29/04/2021   Daily Attendence 7 7 6 6 0 4 4 4 4 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9338 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1334

Total man days : 46