Muster Roll No. : 6482	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 Thliotis Kharkongor MG-07-004-001-002/150 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172       2107004WL005064 Credited 10/04/2019   2 Twency Nongrum MG-07-004-001-002/155 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172       2107004WL005064 Credited 10/04/2019   3 Baiahunlang Bina MG-07-004-001-002/154 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005064 Credited 10/04/2019   4 Buhtimiki Nongspung MG-07-004-001-002/152 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 Darisuklang Nongrum MG-07-004-001-002/153 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 Mildaris Bina MG-07-004-001-002/151 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 Onda Lawai MG-07-004-001-002/156 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 Deimata Suting MG-07-004-001-002/148 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 Khamkor Kshiar MG-07-004-001-002/149 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 Drosing Lyngdoh MG-07-004-001-002/152 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 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120