Muster Roll No. : 6116	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 Krit Taro MG-07-004-027-004/182 ST Rongpharkong P X 1 187 187 0 0 187       2107004WL004717 Credited 14/04/2020   2 Jesika Timung MG-07-004-027-004/183 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   3 Virjinia Ronghang MG-07-004-027-004/184 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   4 Sing Bey MG-07-004-027-004/186 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   5 Sot Kongor MG-07-004-027-004/186 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   6 Ioanis Bey MG-07-004-027-004/188 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   7 Monica Taro MG-07-004-027-004/188 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   8 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   9 Nerius Ronghang MG-07-004-027-004/190 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   10 Helina Taro MG-07-004-027-004/190 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   11 Fabian Taro MG-07-004-027-004/192 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   12 Martha Timung MG-07-004-027-004/192 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   13 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   14 Bari Ronghang MG-07-004-027-004/181 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   15 Nubriel Nongrum MG-07-004-027-004/182 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004717 Credited 14/04/2020   16 Sing Taro MG-07-004-027-004/193 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004717 Credited 14/04/2020   Daily Attendence 16 4

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

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 233.75

Total man days : 20