Muster Roll No. : 4848	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 Wanrilin Nongbri MG-07-004-027-004/222 ST Rongpharkong P X 1 187 187 0 0 187       2107004WL003964 Credited 05/02/2020   2 Theihunlang Nongbri MG-07-004-027-004/223 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   3 Lucas Taro MG-07-004-027-004/222 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   4 Chanding Ronghang MG-07-004-027-004/232 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   5 Aloysius Ronghang MG-07-004-027-004/233 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   6 Dominic Ronghang MG-07-004-027-004/237 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   7 Norbert Ronghang MG-07-004-027-004/230 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   8 Samuel Timung MG-07-004-027-004/218 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   9 Sesilia Bey MG-07-004-027-004/218 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   10 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   11 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   12 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   13 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   14 Victoria Bey MG-07-004-027-004/231 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003964 Credited 05/02/2020   15 Babul Saikia MG-07-004-027-004/231 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003964 Credited 05/02/2020   16 Maladus L Nongbri MG-07-004-027-004/223 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003964 Credited 05/02/2020   Daily Attendence 16 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3927 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3927 Average Per labour 245.4375

Total man days : 21