Muster Roll No. : 6106	Date From : 25/02/2019    Date To : 09/03/2019	Sanction No. : UCDB/MGNREGA/VC-167/2018-19/20    Sanction Date : 05/04/2018
Work Code : 2107004167/RC/39920	Work Name : Construction of cc footpath from sawlad to sangam Rongpharkong

Measurement Book Detail

MB NO.  971        Page NO.  106

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 9 10 11 12 13 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 Fransis Dohling MG-07-004-027-004/184 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629       2107004WL004882 Credited 10/04/2019   2 Alfonsius Taro MG-07-004-027-004/199 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629       2107004WL004882 Credited 10/04/2019   3 Kro Taro MG-07-004-027-004/200 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   4 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   5 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   6 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   7 Klon Ronghang MG-07-004-027-004/203 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   8 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   9 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   10 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   11 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   12 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   13 Virjinia Ronghang MG-07-004-027-004/184 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   14 Sing Bey MG-07-004-027-004/186 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   15 Sot Kongor MG-07-004-027-004/186 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   16 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   17 Nerius Ronghang MG-07-004-027-004/190 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   18 Helina Taro MG-07-004-027-004/190 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   19 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004882 Credited 10/04/2019   20 Sing Taro MG-07-004-027-004/193 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004882 Credited 10/04/2019   Daily Attendence 10 10 10 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38010 Average Per labour 1900.5

Total man days : 210