Muster Roll No. : 8755	Date From : 16/03/2020    Date To : 27/03/2020	Sanction No. : UCDB/MGNREGA/VC-167/2018-19/1    Sanction Date : 05/04/2019
Work Code : 2107004167/WC/16306	Work Name : Const of checkdam

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 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 Sing Bey MG-07-004-027-004/186 ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006061 Credited 14/04/2020   2 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006061 Credited 14/04/2020   3 Edwina Marwein MG-07-004-027-004/204 ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006061 Credited 14/04/2020   4 Emilia Bey MG-07-004-027-004/238 ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006061 Credited 14/04/2020   5 Samuel Timung MG-07-004-027-004/252 ST Rongpharkong P P P P P P A P P A A A 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006061 Credited 14/04/2020   6 Jecinta Ronghang MG-07-004-027-004/207 ST Rongpharkong P P P P P P A P P A A X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL006061 Credited 14/04/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 1496

Total man days : 48