Muster Roll No. : 8741	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 Alfonsius Taro MG-07-004-027-004/199 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   2 Kro Taro MG-07-004-027-004/200 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 Philisita Bey MG-07-004-027-004/200 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 Aioris Ingthih MG-07-004-027-004/201 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 Doris Bey MG-07-004-027-004/203 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 Klon Ronghang MG-07-004-027-004/203 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 Nerius Bey MG-07-004-027-004/204 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 Edwina Marwein MG-07-004-027-004/204 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 Jait Timung MG-07-004-027-004/205 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 Rita Taro MG-07-004-027-004/205 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 Beronica Rongpi MG-07-004-027-004/206 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 Matilda Taro 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   13 Lucia Timung MG-07-004-027-004/199 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 Lidya Ronghang MG-07-004-027-004/207 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 Klet Nongrang MG-07-004-027-004/208 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   16 Jecinta Ronghang MG-07-004-027-004/207 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