Muster Roll No. : 7601	Date From : 19/03/2019    Date To : 30/03/2019	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 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 Rahbokshem Marboh MG-07-004-001-002/1 ST P X X X X X X X X X X X 1 181 181 0 0 181       2107004WL005877 Credited 10/04/2019   2 Blias Marboh MG-07-004-001-002/1 ST P P X X X X X X X X X X 2 181 362 0 0 362       2107004WL005877 Credited 10/04/2019   3 Phroshon Nongbri MG-07-004-001-002/12 ST P P P P P A P P P P P X 10 181 1810 0 0 1810       2107004WL005877 Credited 10/04/2019   4 Distar Mawlong MG-07-004-001-002/14 ST P P P P P A P P P P P X 10 181 1810 0 0 1810       2107004WL005877 Credited 10/04/2019   5 Jerenimus Thabah MG-07-004-001-002/15 ST P P P P P A P P P P P X 10 181 1810 0 0 1810       2107004WL005877 Credited 10/04/2019   6 Iohilang Nongrum MG-07-004-001-002/14 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   7 Kamwamut Nongrum MG-07-004-001-002/12 ST P P X X X X X X X X X X 2 181 362 0 0 362 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   8 Skilshon Myrboh MG-07-004-001-002/13 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   9 Wandaris Nongrum MG-07-004-001-002/13 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   10 Eleventis Marboh MG-07-004-001-002/1 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   11 Preciously Nongrum MG-07-004-001-002/11 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   12 Hoksilian Khapiah MG-07-004-001-002/10 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   13 Stanly Nongrum MG-07-004-001-002/10 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   14 Jespar Marboh MG-07-004-001-002/11 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   15 Sailis Nongrum MG-07-004-001-002/12 ST P X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   Daily Attendence 15 13 11 11 11 0 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20996 Average Per labour 1399.7333

Total man days : 116