Muster Roll No. : 7412	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 Wanrilin Nongbri MG-07-004-027-004/222 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 Theihunlang Nongbri MG-07-004-027-004/223 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 Lucas Taro MG-07-004-027-004/222 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 Benedik Thawbroi MG-07-004-027-004/221 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 Norbert Ronghang MG-07-004-027-004/230 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 Chanding Ronghang MG-07-004-027-004/232 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 Aloysius Ronghang MG-07-004-027-004/233 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 Dominic Ronghang MG-07-004-027-004/237 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 Emilia Bey MG-07-004-027-004/238 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 Dominic Ronghang MG-07-004-027-004/238 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 Julina Taro MG-07-004-027-004/249 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 John Paul Bey MG-07-004-027-004/251 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 Samuel Timung MG-07-004-027-004/252 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 Victoria Bey MG-07-004-027-004/231 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 Babul Saikia MG-07-004-027-004/231 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   16 Maladus L Nongbri MG-07-004-027-004/223 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