Muster Roll No. : 9143	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 Prostar Bina MG-07-004-001-002/84 ST P P P A P P P P P P A P 10 203 2030 0 0 2030       2107004WL004764 Credited 19/12/2020   2 Tingshon Rynjah MG-07-004-001-002/88 ST P P P A P P P P P P A P 10 203 2030 0 0 2030       2107004WL004764 Credited 19/12/2020   3 Solangki Langstang MG-07-004-001-002/89 ST P P P A P P P P P P A P 10 203 2030 0 0 2030       2107004WL004764 Credited 19/12/2020   4 Bralet Nongrum MG-07-004-001-002/81 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   5 Pyntngen Nongrum MG-07-004-001-002/85 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   6 Iortimai Bina MG-07-004-001-002/84 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   7 Bibarlin Nongrum MG-07-004-001-002/87 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 Bantei Mynsong MG-07-004-001-002/85 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 Karmer Bina MG-07-004-001-002/82 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   10 Blaskhembha Marboh MG-07-004-001-002/80 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   11 Hybonson Nongspung MG-07-004-001-002/83 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 Kduphokmika Kharlukhi MG-07-004-001-002/86 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   13 Phrangsngi Khriam MG-07-004-001-002/88 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   14 Hamarbamut Kharlukhi MG-07-004-001-002/86 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   15 Iohtngen Mynsong MG-07-004-001-002/82 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 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 2030

Total man days : 150