Muster Roll No. : 3965	Date From : 15/11/2019    Date To : 15/11/2019	Sanction No. : UCDB/MGNREGA/VC-167/2018-19    Sanction Date : 04/04/2019
Work Code : 2107004167/DP/12264	Work Name : Kitchen garden at rongpharkong vec

Measurement Book Detail

MB NO.  971        Page NO.  132

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 187 187 0 0 187       2107004WL003347 Credited 16/12/2019   2 Konstantin Timung MG-07-004-027-004/209 ST Rongpharkong P 1 187 187 0 0 187       2107004WL003347 Credited 16/12/2019   3 Margaret Ronghang MG-07-004-027-004/208 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   4 Ritalis Ronghang MG-07-004-027-004/209 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   5 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   6 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   7 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   8 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   9 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   10 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   11 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   12 Jait Timung MG-07-004-027-004/205 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   13 Rita Taro MG-07-004-027-004/205 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   14 Beronica Rongpi MG-07-004-027-004/206 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003347 Credited 16/12/2019   15 Klet Nongrang MG-07-004-027-004/208 ST Rongpharkong P 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003347 Credited 16/12/2019   Daily Attendence 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2805 Average Per labour 187

Total man days : 15