Muster Roll No. : 8739	Date From : 09/11/2020    Date To : 21/11/2020	Sanction No. : Mgnrega/166/2018-19/4    Sanction Date : 05/04/2020
Work Code : 2107004167/WC/22455	Work Name : Construction of water storage tank with washing platform at dong Mawtari

Measurement Book Detail

MB NO.  971        Page NO.  169

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 Ebris Saikia MG-07-004-027-004/177 SC Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL004349 Credited 02/12/2020   2 Krit Taro MG-07-004-027-004/182 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436       2107004WL004349 Credited 02/12/2020   3 Protasius Timung MG-07-004-027-004/170 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   4 Ngeng Nongbri MG-07-004-027-004/178 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004349 Credited 02/12/2020   5 Amobel Bey MG-07-004-027-004/178 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   6 Elius Ronghang MG-07-004-027-004/173 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   7 Gloriful Timung MG-07-004-027-004/174 ST Rongpharkong P P P P P P A X X X X X X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   8 Baiahunlang Taro MG-07-004-027-004/176 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   9 Victor Taro MG-07-004-027-004/169 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   10 Mary bey MG-07-004-027-004/179 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   11 Paulus Timung MG-07-004-027-004/180 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   12 Banisha Ronghang MG-07-004-027-004/180 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   13 Bari Ronghang MG-07-004-027-004/181 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004349 Credited 02/12/2020   14 Nubriel Nongrum MG-07-004-027-004/182 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004349 Credited 02/12/2020   15 Charm Timung MG-07-004-027-004/172 ST Rongpharkong P P P P P P A X X X X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004349 Credited 02/12/2020   16 Francis Ronghang MG-07-004-027-004/179 ST Rongpharkong P P P P P P A P P P P P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004349 Credited 02/12/2020   Daily Attendence 16 16 16 16 16 16 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 34104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 2283.75

Total man days : 180