Muster Roll No. : 6108	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 Wanrilin Nongbri MG-07-004-027-004/222 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172       2107004WL004882 Credited 10/04/2019   2 Jyrhon Taro MG-07-004-027-004/234 ST Rongpharkong P P P P P P A P P P P P P 12 181 2172 0 0 2172       2107004WL004882 Credited 10/04/2019   3 Lucas Taro MG-07-004-027-004/222 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   4 Theihunlang Nongbri MG-07-004-027-004/223 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 Norbert Ronghang MG-07-004-027-004/230 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 Samuel Timung MG-07-004-027-004/218 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   7 Sesilia Bey MG-07-004-027-004/218 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   8 Kumar Khowash MG-07-004-027-004/219 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   9 Mildret Ronghang MG-07-004-027-004/219 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   10 Lidia Bey MG-07-004-027-004/220 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   11 Benedik Thawbroi MG-07-004-027-004/221 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   12 Chanding Ronghang MG-07-004-027-004/232 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   13 Aloysius Ronghang MG-07-004-027-004/233 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   14 Dominic Ronghang MG-07-004-027-004/237 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 Emilia Bey MG-07-004-027-004/238 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 Dominic Ronghang MG-07-004-027-004/238 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 Julina Taro MG-07-004-027-004/249 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   18 Victoria Bey MG-07-004-027-004/231 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 Babul Saikia MG-07-004-027-004/231 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004882 Credited 10/04/2019   20 Maladus L Nongbri MG-07-004-027-004/223 ST Rongpharkong X X X P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004882 Credited 10/04/2019   Daily Attendence 12 12 12 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39096 Average Per labour 1954.8

Total man days : 216