Muster Roll No. : 4847	Date From : 06/12/2019    Date To : 07/12/2019	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 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 Konstantin Timung MG-07-004-027-004/209 ST Rongpharkong P P 2 187 374 0 0 374       2107004WL003964 Credited 05/02/2020   2 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   3 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   4 Phan Ronghang MG-07-004-027-004/213 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   5 Vincent Taro MG-07-004-027-004/214 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   6 Theresia Ronghang MG-07-004-027-004/214 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   7 Helina Ronghang MG-07-004-027-004/216 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   8 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   9 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   10 Margaret Ronghang MG-07-004-027-004/208 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   11 Ritalis Ronghang MG-07-004-027-004/209 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   12 Beronica Rongpi MG-07-004-027-004/206 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   13 Lidya Ronghang MG-07-004-027-004/207 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   14 Klet Nongrang MG-07-004-027-004/208 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003964 Credited 05/02/2020   15 Jecinta Ronghang MG-07-004-027-004/207 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003964 Credited 05/02/2020   16 Petrus Timung MG-07-004-027-004/216 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003964 Credited 05/02/2020   Daily Attendence 16 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5423 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5423 Average Per labour 338.9375

Total man days : 29