Muster Roll No. : 4982	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 Retila Timung MG-07-004-027-004/194 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421       2107004WL002020 Credited 28/08/2020   2 Alfonsius Taro MG-07-004-027-004/199 ST Rongpharkong P P P P P P A P 7 203 1421 0 0 1421       2107004WL002020 Credited 28/08/2020   3 Akostine Bey MG-07-004-027-004/202 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 Rebecca Timung MG-07-004-027-004/194 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   5 Doris Bey MG-07-004-027-004/203 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 Martha Timung MG-07-004-027-004/192 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 Sabina Timung MG-07-004-027-004/193 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 Kro Taro MG-07-004-027-004/200 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 Philisita Bey MG-07-004-027-004/200 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 Aioris Ingthih MG-07-004-027-004/201 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 Serafina Ronghang MG-07-004-027-004/195 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 Alfonsia Taro MG-07-004-027-004/197 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 Dihon Bey MG-07-004-027-004/198 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 Matilda Taro MG-07-004-027-004/198 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 Lucia Timung MG-07-004-027-004/199 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   16 Sing Taro MG-07-004-027-004/193 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 0 Amount Paid ST 22736 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