Muster Roll No. : 7411	Date From : 28/02/2020    Date To : 12/03/2020	Sanction No. : Mgnreg-167/2018-19/2    Sanction Date : 05/04/2019
Work Code : 2107004167/RC/41982	Work Name : Const of cc motorable road

Measurement Book Detail

MB NO.  971        Page NO.  122

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 14 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 Konstantin Timung MG-07-004-027-004/209 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244       2107004WL005459 Credited 14/04/2020   2 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   3 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   4 Phan Ronghang MG-07-004-027-004/213 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   5 Vincent Taro MG-07-004-027-004/214 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   6 Theresia Ronghang MG-07-004-027-004/214 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   7 Helina Ronghang MG-07-004-027-004/216 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   8 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   9 Samuel Timung MG-07-004-027-004/218 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   10 Sesilia Bey MG-07-004-027-004/218 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   11 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   12 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   13 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   14 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   15 Ritalis Ronghang MG-07-004-027-004/209 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005459 Credited 14/04/2020   16 Petrus Timung MG-07-004-027-004/216 ST Rongpharkong P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005459 Credited 14/04/2020   Daily Attendence 16 16 0 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35904 Average Per labour 2244

Total man days : 192