Muster Roll No. : 8946	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 Liwisibon Bina MG-07-004-001-002/123 ST P X X X X X X X X X X 1 187 187 0 0 187       2107004WL005889 Credited 14/04/2020   2 Phrisi Lyngdoh MG-07-004-001-002/131 ST P P P P A P P A A A A 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   3 Lahbiangbha kharlukhi MG-07-004-001-002/133 ST P P P P A P P A A A A 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   4 Trinda Rynjah MG-07-004-001-002/132 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 Skilshon Myrboh MG-07-004-001-002/13 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 Wandaris Nongrum MG-07-004-001-002/13 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 Paleishisha Marboh MG-07-004-001-002/125 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 Mebanteinam Marboh MG-07-004-001-002/125 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 Iasuklang Nongspung MG-07-004-001-002/128 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 Kwiria Pyngrope MG-07-004-001-002/130 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   11 Phida Bina MG-07-004-001-002/127 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   12 Ibhalang Rynjah MG-07-004-001-002/129 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 Midora Rynjah MG-07-004-001-002/126 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   14 Hagailingstar Masharing MG-07-004-001-002/127 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   15 Batskhem Pyngrope MG-07-004-001-002/126 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   Daily Attendence 15 14 14 14 0 14 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15895 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15895 Average Per labour 1059.6666

Total man days : 85