Muster Roll No. : 7639	Date From : 19/03/2019    Date To : 21/03/2019	Sanction No. : UCDB/MGNREGA/VC-167/2018-19/20    Sanction Date : 05/04/2018
Work Code : 2107004167/RC/39920	Work Name : Construction of cc footpath from sawlad to sangam Rongpharkong

Measurement Book Detail

MB NO.  971        Page NO.  106

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 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 P 3 181 543 0 0 543       2107004WL005549 Credited 10/04/2019   2 Protasius Timung MG-07-004-027-004/170 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   3 Sai Ronghang MG-07-004-027-004/175 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   4 Baiahunlang Taro MG-07-004-027-004/176 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   5 Phrangsngi Taro MG-07-004-027-004/171 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   6 Elius Ronghang MG-07-004-027-004/173 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   7 Victor Taro MG-07-004-027-004/169 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   8 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   9 Bari Ronghang MG-07-004-027-004/181 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   10 Jesika Timung MG-07-004-027-004/183 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   11 Sing Bey MG-07-004-027-004/186 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   12 Sot Kongor MG-07-004-027-004/186 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   13 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   14 Fabian Taro MG-07-004-027-004/192 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   15 Martha Timung MG-07-004-027-004/192 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   16 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005549 Credited 10/04/2019   17 Sing Taro MG-07-004-027-004/193 ST Rongpharkong P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005549 Credited 10/04/2019   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 543 Amount Paid ST 8688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9231 Average Per labour 543

Total man days : 51