Muster Roll No. : 3357	Date From : 25/10/2019    Date To : 07/11/2019	Sanction No. : Mgnreg-167/2018-19/1    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/14575	Work Name : CONST. OF STORAGE WATER TANK WITH FENCING

Measurement Book Detail

MB NO.  971        Page NO.  112

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 14 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 A P P P P P P A P P P P 12 187 2244 0 0 2244       2107004WL003099 Credited 19/11/2019   2 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   3 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   4 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   5 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   6 Klon Ronghang MG-07-004-027-004/203 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   7 Nerius Bey MG-07-004-027-004/204 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   8 Edwina Marwein MG-07-004-027-004/204 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   9 Jait Timung MG-07-004-027-004/205 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   10 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   11 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   12 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   13 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   14 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003099 Credited 19/11/2019   15 Sing Taro MG-07-004-027-004/193 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003099 Credited 19/11/2019   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 2244

Total man days : 180