Muster Roll No. : 6115	Date From : 05/02/2020    Date To : 06/02/2020	Sanction No. : UCDB/MGNREGA/VC-167/2018-19/1    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/16306	Work Name : Const of checkdam

Measurement Book Detail

MB NO.  97        Page NO.  132

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 Ebris Saikia MG-07-004-027-004/177 SC Rongpharkong P P 2 187 374 0 0 374       2107004WL004717 Credited 14/04/2020   2 Protasius Timung MG-07-004-027-004/170 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   3 Ngeng Nongbri MG-07-004-027-004/178 ST Rongpharkong P X 1 187 187 0 0 187 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004717 Credited 14/04/2020   4 Amobel Bey MG-07-004-027-004/178 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   5 Shailin Bey MG-07-004-027-004/172 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   6 Elius Ronghang MG-07-004-027-004/173 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   7 Gloriful Timung MG-07-004-027-004/174 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   8 Abel Timung MG-07-004-027-004/174 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   9 Baiahunlang Taro MG-07-004-027-004/176 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   10 Phrangsngi Taro MG-07-004-027-004/171 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   11 Mary bey MG-07-004-027-004/179 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   12 Paulus Timung MG-07-004-027-004/180 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   13 Banisha Ronghang MG-07-004-027-004/180 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   14 Victor Taro MG-07-004-027-004/169 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   15 Charm Timung MG-07-004-027-004/172 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004717 Credited 14/04/2020   16 Francis Ronghang MG-07-004-027-004/179 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004717 Credited 14/04/2020   Daily Attendence 16 6

Category Amount Paid(In Rs.) Amount Paid SC 374 Amount Paid ST 3740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4114 Average Per labour 257.125

Total man days : 22