Muster Roll No. : 9144	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 Pynjanai Mynsong MG-07-004-001-002/90 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 Manbiang Khapiah MG-07-004-001-002/95 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 Eban Khongjee MG-07-004-001-002/96 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 Lashanshem Kharkongor MG-07-004-001-002/92 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004764 Credited 19/12/2020   5 Kyrshanlang Kharkongor MG-07-004-001-002/92 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004764 Credited 19/12/2020   6 Ibajoplin Nongrum MG-07-004-001-002/93 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 Badahun Nongrum MG-07-004-001-002/94 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 Enamki Marboh MG-07-004-001-002/90 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 Ibashisha Kharlukhi 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 MEGHALAYA RURAL BANK MAWHATI SBIN0RRMEGB 2107004WL004764 Credited 19/12/2020   10 Rilis Rynjah MG-07-004-001-002/91 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 Silnisha Rynjah MG-07-004-001-002/91 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 Shynshar Khapiah MG-07-004-001-002/95 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 Robinus L.Lyngkhoi MG-07-004-001-002/93 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 13 13 13 0 13 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2030

Total man days : 130