Muster Roll No. : 8740	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 Jesika Timung MG-07-004-027-004/183 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   2 Virjinia Ronghang MG-07-004-027-004/184 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   3 Sing Bey MG-07-004-027-004/186 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 Sot Kongor MG-07-004-027-004/186 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   5 Ioanis Bey MG-07-004-027-004/188 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 Monica Taro MG-07-004-027-004/188 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 Elizabeth Timung MG-07-004-027-004/189 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   8 Nerius Ronghang MG-07-004-027-004/190 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 Helina Taro MG-07-004-027-004/190 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 Fabian Taro MG-07-004-027-004/192 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 Martha Timung MG-07-004-027-004/192 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 Sabina Timung MG-07-004-027-004/193 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 Serafina Ronghang MG-07-004-027-004/195 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 Alfonsia Taro MG-07-004-027-004/197 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   15 Dihon Bey MG-07-004-027-004/198 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   16 Sing Taro MG-07-004-027-004/193 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 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38976 Average Per labour 2436

Total man days : 192