Muster Roll No. : 2319	Date From : 19/11/2018    Date To : 01/12/2018	Sanction No. : UCDB/MGNREGS-27/2013-14/9    Sanction Date : 04/04/2018
Work Code : 2107004167/RC/28527	Work Name : Construction of cc motorable road from Sawlad to Rongman Rongpharkong

Measurement Book Detail

MB NO.  971        Page NO.  84

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 13 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 Alfonsius Taro MG-07-004-027-004/199 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172       2107004WL002540 Credited 13/12/2018   2 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   3 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   4 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   5 Jait Timung MG-07-004-027-004/205 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   6 Rita Taro MG-07-004-027-004/205 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   7 Beronica Rongpi MG-07-004-027-004/206 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   8 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   9 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   10 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   11 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   12 Margaret Ronghang MG-07-004-027-004/208 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   13 Ritalis Ronghang MG-07-004-027-004/209 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002540 Credited 13/12/2018   14 Kon Timung MG-07-004-027-004/209 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002540 Credited 13/12/2018   15 Klet Nongrang MG-07-004-027-004/208 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002540 Credited 13/12/2018   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32580 Average Per labour 2172

Total man days : 180