Muster Roll No. : 8718	Date From : 16/03/2020    Date To : 28/03/2020	Sanction No. : UCDB/MGNREGA/VC-167/2018-19    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/16303	Work Name : constuction of water tank with bathing place and washing platform

Measurement Book Detail

MB NO.  971        Page NO.  133

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 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 P P P P A P P A A A A 8 187 1496 0 0 1496       2107004WL006045 Credited 14/04/2020   2 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   3 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   4 Phan Ronghang MG-07-004-027-004/213 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   5 Theresia Ronghang MG-07-004-027-004/214 ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   6 Helina Ronghang MG-07-004-027-004/216 ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   7 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   8 Sesilia Bey MG-07-004-027-004/218 ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   9 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   10 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   11 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   12 Norbert Ronghang MG-07-004-027-004/230 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   13 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   14 Chanding Ronghang MG-07-004-027-004/232 ST Rongpharkong P P P P P P A P P A A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   15 Victoria Bey MG-07-004-027-004/231 ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006045 Credited 14/04/2020   16 Maladus L Nongbri MG-07-004-027-004/223 ST Rongpharkong P P P P P P A P P A A A A 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006045 Credited 14/04/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23936 Average Per labour 1496

Total man days : 128