Muster Roll No. : 7609	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 Shaining Kharkongor MG-07-004-001-002/75 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 Yesterfield Umsong MG-07-004-001-002/77 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 Kitboklang Mynsong MG-07-004-001-002/78 ST P P P P P A P P P P P P 11 181 1991 0 0 1991       2107004WL005877 Credited 10/04/2019   4 Tibris Khapiah MG-07-004-001-002/9 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 Shiak Nongrum MG-07-004-001-002/8 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   6 Lyun Kshiar MG-07-004-001-002/78 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 Idianda Nongrum MG-07-004-001-002/77 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 Martin Rynjah MG-07-004-001-002/79 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 Shlor Pyngrope MG-07-004-001-002/76 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 Eshmanroy Khapiah MG-07-004-001-002/9 ST P P P X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005877 Credited 10/04/2019   11 Only Nongrum MG-07-004-001-002/75 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 11 11 11 10 10 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20091 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20091 Average Per labour 1826.4546

Total man days : 111