Muster Roll No. : 7603	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 Dlin Kharlukhi MG-07-004-001-002/22 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005877 Credited 10/04/2019   2 Stebud KThangmaw MG-07-004-001-002/26 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   3 Kynthuphok Bina MG-07-004-001-002/26 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   4 Kitbok Nongrum MG-07-004-001-002/24 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   5 Ngiamlin Bina MG-07-004-001-002/25 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   6 Teibor Kshiar MG-07-004-001-002/3 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 Prinsli Khriam MG-07-004-001-002/3 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   8 Teimon Khapioh MG-07-004-001-002/27 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   9 Hobit Nongkynrieh MG-07-004-001-002/28 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   10 Emdor Khriam MG-07-004-001-002/28 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   11 Namengasuk Bina MG-07-004-001-002/23 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   12 Batskhem K.Kongngor MG-07-004-001-002/23 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   13 Kantli Wahlang MG-07-004-001-002/29 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   14 Karbin Mukhim MG-07-004-001-002/25 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   15 Sliping Nongrum MG-07-004-001-002/24 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   Daily Attendence 15 14 14 14 14 0 14 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27693 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27693 Average Per labour 1846.2

Total man days : 153