Muster Roll No. : 8955	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 Shaining Kharkongor MG-07-004-001-002/75 ST P P P P A P P A A X X 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   2 Yesterfield Umsong MG-07-004-001-002/77 ST P P P P A P P A A X X 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   3 Kitboklang Mynsong MG-07-004-001-002/78 ST P P P P A P P A A X X 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   4 Prostar Bina MG-07-004-001-002/84 ST P P P P A P P A A A A 6 187 1122 0 0 1122       2107004WL005889 Credited 14/04/2020   5 Bralet Nongrum MG-07-004-001-002/81 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 Iortimai Bina MG-07-004-001-002/84 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 Lyun Kshiar MG-07-004-001-002/78 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 Idianda Nongrum MG-07-004-001-002/77 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 Heimonmi Nongrum MG-07-004-001-002/74 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 Shlor Pyngrope MG-07-004-001-002/76 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 Balarisha Mynsong MG-07-004-001-002/73 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 Karmer Bina MG-07-004-001-002/82 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 Blaskhembha Marboh MG-07-004-001-002/80 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 Only Nongrum MG-07-004-001-002/75 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 Iohtngen Mynsong MG-07-004-001-002/82 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 15 0 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1122

Total man days : 90