Muster Roll No. : 8006	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 Morningstar Marboh MG-07-004-001-002/57 ST P P P P P A P P P P P 10 203 2030 0 0 2030       2107004WL003803 Credited 06/11/2020   2 Lebiang Nongkhlaw MG-07-004-001-002/59 ST P P P P X X X X X X X 4 203 812 0 0 812       2107004WL003803 Credited 06/11/2020   3 Sekhaia Marboh MG-07-004-001-002/63 ST P P P P X X X X X X X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003803 Credited 06/11/2020   4 Bhabok Kharlukhi MG-07-004-001-002/68 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 Jmirda Pyngrope MG-07-004-001-002/70 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 Solomi Marboh MG-07-004-001-002/56 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   7 Aitimon Kharlukhi MG-07-004-001-002/64 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 Dashisha Kharlukhi MG-07-004-001-002/65 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 Klomington Marboh MG-07-004-001-002/66 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 Papu Kharlukhi MG-07-004-001-002/67 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   11 Maijoisi Kharlukhi MG-07-004-001-002/61 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   12 Strikshon Nongrum MG-07-004-001-002/53 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   13 Skhiekshon Marboh MG-07-004-001-002/72 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 Himot Kharlukhi MG-07-004-001-002/55 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 Leter Nongrum MG-07-004-001-002/73 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   Daily Attendence 15 15 15 15 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25578 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25578 Average Per labour 1705.2

Total man days : 126