Muster Roll No. : 8187	Date From : 28/03/2019    Date To : 28/03/2019	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 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 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   2 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   3 Phan Ronghang MG-07-004-027-004/213 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   4 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   5 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   6 Norbert Ronghang MG-07-004-027-004/230 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   7 Chanding Ronghang MG-07-004-027-004/232 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   8 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005967 Credited 10/04/2019   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1448 Average Per labour 181

Total man days : 8