Muster Roll No. : 1442	Date From : 28/05/2020    Date To : 10/06/2020	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 Tingshon Rynjah MG-07-004-001-002/88 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436       2107004WL000714 Credited 18/06/2020   2 Solangki Langstang MG-07-004-001-002/89 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436       2107004WL000714 Credited 18/06/2020   3 Pynjanai Mynsong MG-07-004-001-002/90 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436       2107004WL000714 Credited 18/06/2020   4 Manbiang Khapiah MG-07-004-001-002/95 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436       2107004WL000714 Credited 18/06/2020   5 Lashanshem Kharkongor MG-07-004-001-002/92 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000714 Credited 18/06/2020   6 Kyrshanlang Kharkongor MG-07-004-001-002/92 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000714 Credited 18/06/2020   7 Enamki Marboh MG-07-004-001-002/90 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   8 Ibajoplin Nongrum MG-07-004-001-002/93 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   9 Badahun Nongrum MG-07-004-001-002/94 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   10 Rilis Rynjah MG-07-004-001-002/91 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   11 Ibashisha Kharlukhi MG-07-004-001-002/89 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   12 Phrangsngi Khriam MG-07-004-001-002/88 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   13 Silnisha Rynjah MG-07-004-001-002/91 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   14 Shynshar Khapiah MG-07-004-001-002/95 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   15 Robinus L.Lyngkhoi MG-07-004-001-002/93 ST P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000714 Credited 18/06/2020   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 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