Muster Roll No. : 2533	Date From : 03/12/2018    Date To : 15/12/2018	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 Ebris Saikia MG-07-004-027-004/177 SC Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172       2107004WL002925 Credited 31/12/2018   2 Protasius Timung MG-07-004-027-004/170 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 2107004WL002925 Credited 31/12/2018   3 Ngeng Nongbri MG-07-004-027-004/178 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002925 Credited 31/12/2018   4 Amobel Bey MG-07-004-027-004/178 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 2107004WL002925 Credited 31/12/2018   5 Shailin Bey MG-07-004-027-004/172 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 2107004WL002925 Credited 31/12/2018   6 Elius Ronghang MG-07-004-027-004/173 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 2107004WL002925 Credited 31/12/2018   7 Gloriful Timung MG-07-004-027-004/174 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 2107004WL002925 Credited 31/12/2018   8 Abel Timung MG-07-004-027-004/174 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 2107004WL002925 Credited 31/12/2018   9 Baiahunlang Taro MG-07-004-027-004/176 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 2107004WL002925 Credited 31/12/2018   10 Phrangsngi Taro MG-07-004-027-004/171 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 2107004WL002925 Credited 31/12/2018   11 Mary bey MG-07-004-027-004/179 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 2107004WL002925 Credited 31/12/2018   12 Paulus Timung MG-07-004-027-004/180 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 2107004WL002925 Credited 31/12/2018   13 Victor Taro MG-07-004-027-004/169 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 2107004WL002925 Credited 31/12/2018   14 Charm Timung MG-07-004-027-004/172 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 2107004WL002925 Credited 31/12/2018   15 Francis Ronghang MG-07-004-027-004/179 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 2107004WL002925 Credited 31/12/2018   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2172 Amount Paid ST 30408 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