Muster Roll No. : 8945	Date From : 18/03/2020    Date To : 28/03/2020	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 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 Mul Khapiah MG-07-004-001-002/101 ST P P P P A P P A A A A 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   2 Ribakordor Kharlukhi MG-07-004-001-002/119 ST P P P P A P P A A A A 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   3 Phroshon Nongbri MG-07-004-001-002/12 ST P P P X X X X X X X X 3 187 561 0 0 561       2107004WL005889 Credited 14/04/2020   4 Hanlibar Nongrum MG-07-004-001-002/100 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   5 Hoksilian Khapiah MG-07-004-001-002/10 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   6 Preciously Nongrum MG-07-004-001-002/11 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   7 Salanki Nongrum MG-07-004-001-002/116 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   8 Mekyroy Kharlukhi MG-07-004-001-002/119 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   9 Jespar Marboh MG-07-004-001-002/11 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   10 Birisda Mynsong MG-07-004-001-002/116 ST P P P P A P P A A X X 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   11 Ronistar Rynjah MG-07-004-001-002/117 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   12 Stanly Nongrum MG-07-004-001-002/10 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   13 John Kharlukhi MG-07-004-001-002/102 ST P P P P A P P A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   14 Aibanpyniar Kharlukhi MG-07-004-001-002/102 ST P P P P A P P A A X X 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   15 Phindaker Kharkongor MG-07-004-001-002/117 ST P P P P A P P A A X X 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL005889 Credited 14/04/2020   Daily Attendence 15 15 15 14 0 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16269 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16269 Average Per labour 1084.6

Total man days : 87