Muster Roll No. : 3638	Date From : 21/01/2019    Date To : 28/01/2019	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 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 Fransis Dohling MG-07-004-027-004/184 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905       2107004WL003506 Credited 06/02/2019   2 Krit Taro MG-07-004-027-004/182 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905       2107004WL003506 Credited 06/02/2019   3 Jesika Timung MG-07-004-027-004/183 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   4 Banisha Ronghang MG-07-004-027-004/180 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   5 Bari Ronghang MG-07-004-027-004/181 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   6 Virjinia Ronghang MG-07-004-027-004/184 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   7 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   8 Nerius Ronghang MG-07-004-027-004/190 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   9 Helina Taro MG-07-004-027-004/190 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   10 Fabian Taro MG-07-004-027-004/192 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   11 Martha Timung MG-07-004-027-004/192 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   12 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   13 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   14 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003506 Credited 06/02/2019   15 Nubriel Nongrum MG-07-004-027-004/182 ST Rongpharkong P P P P P X X X 5 181 905 0 0 905 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003506 Credited 06/02/2019   Daily Attendence 15 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13575 Average Per labour 905

Total man days : 75