Muster Roll No. : 766	Date From : 18/05/2020    Date To : 31/05/2020	Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019 /kdohhati 5     Sanction Date : 05/04/2019
Work Code : 2107004064/RC/48120	Work Name : CONSTRUCTION OF RURAL APPROACH ROAD FROM DONG THYMMAI TO LUMJINGTEP KDOHAHATI VEC

Measurement Book Detail

MB NO.  144        Page NO.  20

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 13 14 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 Dithwer Mukhim MG-07-004-001-002/146 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL000473 Credited 09/06/2020   2 Jerenimus Thabah MG-07-004-001-002/15 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL000473 Credited 09/06/2020   3 Anomika Nongrum MG-07-004-001-002/15 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL000473 Credited 09/06/2020   4 Thliotis Kharkongor MG-07-004-001-002/150 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436       2107004WL000473 Credited 09/06/2020   5 Baiahunlang Bina MG-07-004-001-002/154 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000473 Credited 09/06/2020   6 Buhtimiki Nongspung MG-07-004-001-002/152 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   7 Bansuklang Nongrum MG-07-004-001-002/15 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   8 Pyndapiaki Nongrum MG-07-004-001-002/146 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   9 Kerbhalin Bina MG-07-004-001-002/147 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   10 Mildaris Bina MG-07-004-001-002/151 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   11 Darisuklang Nongrum MG-07-004-001-002/153 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   12 Drosing Lyngdoh MG-07-004-001-002/152 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   13 Khmih Mynsong MG-07-004-001-002/148 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   14 Deimata Suting MG-07-004-001-002/148 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   15 Khamkor Kshiar MG-07-004-001-002/149 ST P P P P P P A P P P P P P A 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL000473 Credited 09/06/2020   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 2436

Total man days : 180