Muster Roll No. : 8005	Date From : 20/10/2020    Date To : 30/10/2020	Sanction No. : UCDB/MGNREGS/1/VC-64 /2018-2019     Sanction Date : 04/04/2020
Work Code : 2107004064/WC/22143	Work Name : CONSTRUCTION OF DRINKINGWELL or SPRING CHAMBER AND WATER TANK WITH FENCING AT UMPDENG KDOHHATI

Measurement Book Detail

MB NO.  144        Page NO.  40

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 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 10 203 2030 0 0 2030 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003803 Credited 06/11/2020   2 Troymon Marboh MG-07-004-001-002/35 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   3 Trili Rangtong MG-07-004-001-002/38 ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   4 Tibar Kharlukhi MG-07-004-001-002/40 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   5 Poibiang Kharlukhi MG-07-004-001-002/42 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   6 Tasansing Mynsong MG-07-004-001-002/51 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   7 Pher Kharkongor MG-07-004-001-002/52 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   8 Rimon Pyngrope MG-07-004-001-002/45 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   9 Swinda Lyngdoh MG-07-004-001-002/46 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   10 Panbor Nongpluh MG-07-004-001-002/39 ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   11 Topdiang Pyngrope MG-07-004-001-002/37 ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   12 Hobit Nongkynrieh MG-07-004-001-002/28 ST P P P P P A P P P X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   13 Kantli Wahlang MG-07-004-001-002/29 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   14 Biolin Nongrum MG-07-004-001-002/30 ST P P P P P A P P P P P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   15 Yousimeri Rynjah MG-07-004-001-002/50 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL003803 Credited 06/11/2020   Daily Attendence 15 15 15 15 13 0 13 13 13 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 1759.3334

Total man days : 130