Muster Roll No. : 7481	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 Tobias Walang MG-07-004-001-002/5 ST P P P P X X X X X X X 4 203 812 0 0 812       2107004WL003437 Credited 26/10/2020   2 Goldentis Kharlukhi MG-07-004-001-002/6 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   3 Dabir Nongspung MG-07-004-001-002/7 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 Theirisia Lyngdoh MG-07-004-001-002/47 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   5 Poibiang Kharlukhi MG-07-004-001-002/42 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 Diamond Kharkongor MG-07-004-001-002/43 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   7 Shailin Rynjah MG-07-004-001-002/49 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 Swinda Lyngdoh MG-07-004-001-002/46 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 Amos Lyngdoh MG-07-004-001-002/47 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 Jespar Nongrum MG-07-004-001-002/48 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 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13398 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13398 Average Per labour 1339.8

Total man days : 66