Muster Roll No. : 6487	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 Seibor Kharlukhi MG-07-004-001-002/62 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 Sekhaia Marboh MG-07-004-001-002/63 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005064 Credited 10/04/2019   3 Shngainlang Kharlukhi MG-07-004-001-002/63 ST P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005064 Credited 10/04/2019   4 Wantar Marngar MG-07-004-001-002/65 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   5 Dashisha Kharlukhi MG-07-004-001-002/65 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 Klomington Marboh MG-07-004-001-002/66 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 Aitimon Kharlukhi MG-07-004-001-002/64 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 Papu Kharlukhi MG-07-004-001-002/67 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 Phulmisha Khapiah MG-07-004-001-002/66 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 Arkipretty Kharlukhi MG-07-004-001-002/62 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