Muster Roll No. : 7790	Date From : 04/03/2020    Date To : 05/03/2020	Sanction No. : Mgnreg-20/2018-19/3    Sanction Date : 05/04/2018
Work Code : 2107004029/RC/28879	Work Name : const. of motorable road-maweitnar

Measurement Book Detail

MB NO.  86        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ebrialda mukhim(Self) MG-07-004-029-004/310 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   2 Thomas Songthiang(Self) MG-07-004-029-004/311 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   3 Philisda Pyngrope(Wife) MG-07-004-029-004/311 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   4 Jngon Marboh MG-07-004-029-004/37 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   5 Elbina Nongrang MG-07-004-029-004/39 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   6 Risuklang Nongrang MG-07-004-029-004/39 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   7 Banjop Nongrang MG-07-004-029-004/43 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   8 Anbila Nongrang MG-07-004-029-004/43 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   9 Devison Pyngrope MG-07-004-029-004/45 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   10 Korwin KSohnoh MG-07-004-029-004/48 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   11 Thwiala Nongrang MG-07-004-029-004/43 ST Maweitnar P P 2 187 374 0 0 374 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL005519 Credited 09/04/2020   12 Aikinus Songthiang MG-07-004-029-004/39 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005519 Credited 09/04/2020   13 Phrida Nongrang MG-07-004-029-004/39 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005519 Credited 09/04/2020   14 Driala Pyngrope MG-07-004-029-004/48 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005519 Credited 09/04/2020   15 Prinsila Pyngrope MG-07-004-029-004/45 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005519 Credited 09/04/2020   16 Shimti Kharkongor MG-07-004-029-004/46 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005519 Credited 09/04/2020   Daily Attendence 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 374

Total man days : 32