Muster Roll No. : 8757	Date From : 16/03/2020    Date To : 18/03/2020	Sanction No. : Mgnreg-167/2018-19/2    Sanction Date : 05/04/2019
Work Code : 2107004167/RC/41982	Work Name : Const of cc motorable road

Measurement Book Detail

MB NO.  971        Page NO.  120

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 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 Konstantin Timung MG-07-004-027-004/209 ST Rongpharkong P P P 3 187 561 0 0 561       2107004WL005786 Credited 16/04/2020   2 Ngeng Nongbri MG-07-004-027-004/178 ST Rongpharkong P P P 3 187 561 0 0 561 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005786 Credited 16/04/2020   3 Gloriful Timung MG-07-004-027-004/174 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   4 Paulus Timung MG-07-004-027-004/180 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   5 Virjinia Ronghang MG-07-004-027-004/184 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   6 Ioanis Bey MG-07-004-027-004/188 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   7 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   8 Fabian Taro MG-07-004-027-004/192 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   9 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   10 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   11 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   12 Jait Timung MG-07-004-027-004/205 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   13 Klet Nongrang MG-07-004-027-004/208 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005786 Credited 16/04/2020   14 Nubriel Nongrum MG-07-004-027-004/182 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005786 Credited 16/04/2020   15 Charm Timung MG-07-004-027-004/172 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005786 Credited 16/04/2020   16 Francis Ronghang MG-07-004-027-004/179 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005786 Credited 16/04/2020   Daily Attendence 16 16 16

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 561

Total man days : 48