Muster Roll No. : 7479	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 Stebud KThangmaw MG-07-004-001-002/26 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   2 Kynthuphok Bina MG-07-004-001-002/26 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   3 Ngiamlin Bina MG-07-004-001-002/25 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   4 Teibor Kshiar MG-07-004-001-002/3 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 Hobit Nongkynrieh MG-07-004-001-002/28 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 Emdor Khriam MG-07-004-001-002/28 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   7 Jim Wahlang MG-07-004-001-002/33 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 Kantli Wahlang MG-07-004-001-002/29 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   9 Biolin Nongrum MG-07-004-001-002/30 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   10 Karbin Mukhim MG-07-004-001-002/25 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   Daily Attendence 10 10 10 10 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1786.4

Total man days : 88