Muster Roll No. : 6479	Date From : 04/03/2019    Date To : 16/03/2019	Sanction No. : UCDB/MGNREGS/203/2018-19    Sanction Date : 05/04/2018
Work Code : 2107004064/WC/8024	Work Name : Construction of water conservation

Measurement Book Detail

MB NO.  527        Page NO.  10

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 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 Baraplang Bina MG-07-004-001-002/123 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   2 Ibalakloi Bina MG-07-004-001-002/123 ST P P P P X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   3 Paleishisha Marboh MG-07-004-001-002/125 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   4 Mebanteinam Marboh MG-07-004-001-002/125 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   5 Iasuklang Nongspung MG-07-004-001-002/128 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   6 Ibhalang Rynjah MG-07-004-001-002/129 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   7 Midora Rynjah MG-07-004-001-002/126 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   8 Phida Bina MG-07-004-001-002/127 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   9 Hagailingstar Masharing MG-07-004-001-002/127 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   10 Batskhem Pyngrope MG-07-004-001-002/126 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005064 Credited 10/04/2019   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20272 Average Per labour 2027.2

Total man days : 112