Muster Roll No. : 7607	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 Ribakordor Kharlukhi MG-07-004-001-002/60 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 Bisibon Kharlukhi MG-07-004-001-002/60 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 Seibor Kharlukhi MG-07-004-001-002/62 ST P P X X X X X X X X X X 2 181 362 0 0 362       2107004WL005877 Credited 10/04/2019   4 Sekhaia Marboh MG-07-004-001-002/63 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005877 Credited 10/04/2019   5 Shngainlang Kharlukhi MG-07-004-001-002/63 ST P P P P P A P P P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005877 Credited 10/04/2019   6 Wantar Marngar MG-07-004-001-002/65 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   7 Emimardor Kharlukhi MG-07-004-001-002/6 ST P P P P P A P P P P P X 10 181 1810 0 0 1810 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005877 Credited 10/04/2019   8 Kalip Kharlukhi MG-07-004-001-002/60 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 Maijoisi Kharlukhi MG-07-004-001-002/61 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 Aitimon Kharlukhi MG-07-004-001-002/64 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 Aihokipa Kharlukhi MG-07-004-001-002/62 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 Dashisha Kharlukhi MG-07-004-001-002/65 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 Klomington Marboh MG-07-004-001-002/66 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 Phulmisha Khapiah MG-07-004-001-002/66 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 Shainingstar Kharlukhi MG-07-004-001-002/61 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 15 14 14 14 0 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28055 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28055 Average Per labour 1870.3334

Total man days : 155