Muster Roll No. : 8758	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 Theihunlang Nongbri MG-07-004-027-004/223 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 14/04/2020   2 Vincent Taro MG-07-004-027-004/214 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 16/04/2020   3 Samuel Timung MG-07-004-027-004/218 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 14/04/2020   4 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005786 Credited 14/04/2020   5 Petrus Timung MG-07-004-027-004/216 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005786 Credited 16/04/2020   6 Babul Saikia MG-07-004-027-004/231 ST Rongpharkong P P P 3 187 561 0 0 561 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005786 Credited 14/04/2020   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3366 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 561

Total man days : 18