Muster Roll No. : 5950	Date From : 31/08/2020    Date To : 13/09/2020	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 Bisibon Kharlukhi MG-07-004-001-002/60 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002587 Credited 25/09/2020   2 Seibor Kharlukhi MG-07-004-001-002/62 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL002587 Credited 25/09/2020   3 Sekhaia Marboh MG-07-004-001-002/63 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002587 Credited 25/09/2020   4 Shngainlang Kharlukhi MG-07-004-001-002/63 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002587 Credited 25/09/2020   5 Wantar Marngar MG-07-004-001-002/65 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002587 Credited 25/09/2020   6 Kalip Kharlukhi MG-07-004-001-002/60 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 2107004WL002587 Credited 25/09/2020   7 Maijoisi Kharlukhi MG-07-004-001-002/61 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   8 Aitimon Kharlukhi MG-07-004-001-002/64 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   9 Dashisha Kharlukhi MG-07-004-001-002/65 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   10 Klomington Marboh MG-07-004-001-002/66 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   11 Aihokipa Kharlukhi MG-07-004-001-002/62 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   12 Papu Kharlukhi MG-07-004-001-002/67 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   13 Phulmisha Khapiah MG-07-004-001-002/66 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   14 Shainingstar Kharlukhi MG-07-004-001-002/61 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL002587 Credited 25/09/2020   15 Arkipretty Kharlukhi MG-07-004-001-002/62 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 2107004WL002587 Credited 25/09/2020   Daily Attendence 15 15 15 15 13 13 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33292 Average Per labour 2219.4666

Total man days : 164