Muster Roll No. : 4023	Date From : 16/11/2019    Date To : 23/11/2019	Sanction No. : Mgnreg-167/2018-19/2    Sanction Date : 05/04/2019
Work Code : 2107004167/RC/41982	Work Name : Const of cc motorable road

Measurement Book Detail

MB NO.  971        Page NO.  122

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 Alfonsius Taro MG-07-004-027-004/199 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309       2107004WL003445 Credited 05/02/2020   2 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   3 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   4 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   5 Doris Bey MG-07-004-027-004/203 ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   6 Klon Ronghang MG-07-004-027-004/203 ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   7 Nerius Bey MG-07-004-027-004/204 ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   8 Edwina Marwein MG-07-004-027-004/204 ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   9 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   10 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   11 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   12 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   13 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P A P P P P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   14 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003445 Credited 05/02/2020   15 Sing Taro MG-07-004-027-004/193 ST Rongpharkong X A P P P P P P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003445 Credited 05/02/2020   Daily Attendence 9 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18513 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18513 Average Per labour 1234.2

Total man days : 99