Muster Roll No. : 7478	Date From : 07/10/2020    Date To : 17/10/2020	Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143	Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI

Measurement Book Detail

MB NO.  144        Page NO.  40

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 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 Distar Mawlong MG-07-004-001-002/14 ST P P P P A P P P P P P 10 203 2030 0 0 2030       2107004WL003437 Credited 26/10/2020   2 Sira Mukhim MG-07-004-001-002/18 ST P P P P X X X X X X X 4 203 812 0 0 812 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003437 Credited 26/10/2020   3 Lakyntiew Marboh MG-07-004-001-002/19 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   4 Skilshon Myrboh MG-07-004-001-002/13 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   5 Kitbok Nongrum MG-07-004-001-002/24 ST P P P P A P P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   6 Iohilang Nongrum MG-07-004-001-002/14 ST P P P P A P P X X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   7 Tidarbor Khriam MG-07-004-001-002/17 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   8 Hoksilian Khapiah MG-07-004-001-002/10 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   9 Jespar Marboh MG-07-004-001-002/11 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   10 Namengasuk Bina MG-07-004-001-002/23 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003437 Credited 26/10/2020   Daily Attendence 10 10 10 10 0 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10962 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 54