Muster Roll No. : 6120	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 Santiar Mawlong MG-07-004-027-004/241 ST Rongpharkong P X 1 187 187 0 0 187       2107004WL004717 Credited 14/04/2020   2 Julina Taro MG-07-004-027-004/249 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   3 John Paul Bey MG-07-004-027-004/251 ST Rongpharkong P P 2 187 374 0 0 374 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   4 Samuel Timung MG-07-004-027-004/252 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   5 Mary Carmel Taro MG-07-004-027-004/252 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   6 Dominic Ronghang MG-07-004-027-004/238 ST Rongpharkong P X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004717 Credited 14/04/2020   Daily Attendence 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1496 Average Per labour 249.3333

Total man days : 8