Muster Roll No. : 8007	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 Yesterfield Umsong MG-07-004-001-002/77 ST P P P P P A P P P P P 10 203 2030 0 0 2030       2107004WL003803 Credited 06/11/2020   2 Lyun Kshiar MG-07-004-001-002/78 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 Heimonmi Nongrum MG-07-004-001-002/74 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   4 Martin Rynjah MG-07-004-001-002/79 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 Blaskhembha Marboh MG-07-004-001-002/80 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 Only Nongrum MG-07-004-001-002/75 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 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2030

Total man days : 60