Muster Roll No. : 4980	Date From : 10/08/2020    Date To : 17/08/2020	Sanction No. : Mgnrega/167/2018-19/1    Sanction Date : 05/04/2020
Work Code : 2107004167/RC/46949	Work Name : Construction of approach road from Mawphor to Rongman

Measurement Book Detail

MB NO.  971        Page NO.  155

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 Ebris Saikia MG-07-004-027-004/177 SC Rongpharkong P P P P P P A P 7 203 1421 0 0 1421       2107004WL002020 Credited 28/08/2020   2 Protasius Timung MG-07-004-027-004/170 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   3 Sai Ronghang MG-07-004-027-004/175 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   4 Ngeng Nongbri MG-07-004-027-004/178 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002020 Credited 28/08/2020   5 Amobel Bey MG-07-004-027-004/178 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   6 Mary bey MG-07-004-027-004/179 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   7 Paulus Timung MG-07-004-027-004/180 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   8 Victor Taro MG-07-004-027-004/169 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   9 Baiahunlang Taro MG-07-004-027-004/176 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   10 Phrangsngi Taro MG-07-004-027-004/171 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   11 Shailin Bey MG-07-004-027-004/172 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   12 Elius Ronghang MG-07-004-027-004/173 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   13 Gloriful Timung MG-07-004-027-004/174 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   14 Abel Timung MG-07-004-027-004/174 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002020 Credited 28/08/2020   15 Charm Timung MG-07-004-027-004/172 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002020 Credited 28/08/2020   16 Francis Ronghang MG-07-004-027-004/179 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002020 Credited 28/08/2020   Daily Attendence 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 1421 Amount Paid ST 21315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 1421

Total man days : 112