Muster Roll No. : 7604	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 Bishel Marboh MG-07-004-001-002/34 ST P P P P P A P P P P P P 11 181 1991 0 0 1991       2107004WL005877 Credited 10/04/2019   2 Marto Ryntathiang MG-07-004-001-002/38 ST P P P P P A P P P P P P 11 181 1991 0 0 1991       2107004WL005877 Credited 10/04/2019   3 Nori Marboh MG-07-004-001-002/36 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 Trisila Mynsong MG-07-004-001-002/32 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   5 Rikmenlang Nongspung MG-07-004-001-002/39 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 Trili Rangtong MG-07-004-001-002/38 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   7 Topdiang Pyngrope MG-07-004-001-002/37 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   8 Mebalin Suting MG-07-004-001-002/37 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   9 Panbor Nongpluh MG-07-004-001-002/39 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 Joylimon Marboh MG-07-004-001-002/33 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 Biolin Nongrum MG-07-004-001-002/30 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 Pynbiang Nongpluh MG-07-004-001-002/31 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   13 Banrihun Marboh MG-07-004-001-002/36 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 Kynsaihunmi Marboh MG-07-004-001-002/34 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 Dibor Bina MG-07-004-001-002/4 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   Daily Attendence 15 13 13 13 13 0 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26064 Average Per labour 1737.6

Total man days : 144