Muster Roll No. : 9142	Date From : 26/11/2020    Date To : 07/12/2020	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 12 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 A P P P P P P X X 9 203 1827 0 0 1827       2107004WL004764 Credited 19/12/2020   2 Yesterfield Umsong MG-07-004-001-002/77 ST P P P A P P P P P P X X 9 203 1827 0 0 1827       2107004WL004764 Credited 19/12/2020   3 Kitboklang Mynsong MG-07-004-001-002/78 ST P P P A P P P P P P X X 9 203 1827 0 0 1827       2107004WL004764 Credited 19/12/2020   4 Demorda Thabah MG-07-004-001-002/79 ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   5 Lyun Kshiar MG-07-004-001-002/78 ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   6 Idianda Nongrum MG-07-004-001-002/77 ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   7 Jmirda Pyngrope MG-07-004-001-002/70 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   8 Heimonmi Nongrum MG-07-004-001-002/74 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   9 Martin Rynjah MG-07-004-001-002/79 ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   10 Balarisha Mynsong MG-07-004-001-002/73 ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   11 Skhiekshon Marboh MG-07-004-001-002/72 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   12 Only Nongrum MG-07-004-001-002/75 ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   13 Phorming Rynjah MG-07-004-001-002/69 ST P P P A P P P P P X X X 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   14 Leter Nongrum MG-07-004-001-002/73 ST P P P A P P P P P P X X 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   15 Iaidbhalang Pyngrope MG-07-004-001-002/70 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   Daily Attendence 15 15 15 0 15 15 15 15 15 14 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28014 Average Per labour 1867.6

Total man days : 138