Muster Roll No. : 9607	Date From : 09/12/2020    Date To : 11/12/2020	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 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 Ebris Saikia MG-07-004-027-004/177 SC Rongpharkong P P P 3 203 609 0 0 609       2107004WL004722 Credited 18/12/2020   2 Protasius Timung MG-07-004-027-004/170 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   3 Ngeng Nongbri MG-07-004-027-004/178 ST Rongpharkong P P P 3 203 609 0 0 609 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004722 Credited 18/12/2020   4 Amobel Bey MG-07-004-027-004/178 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   5 Phrangsngi Taro MG-07-004-027-004/171 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   6 Elius Ronghang MG-07-004-027-004/173 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   7 Baiahunlang Taro MG-07-004-027-004/176 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   8 Mary bey MG-07-004-027-004/179 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   9 Paulus Timung MG-07-004-027-004/180 ST Rongpharkong P P X 2 203 406 0 0 406 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   10 Bari Ronghang MG-07-004-027-004/181 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   11 Jesika Timung MG-07-004-027-004/183 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   12 Virjinia Ronghang MG-07-004-027-004/184 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   13 Sing Bey MG-07-004-027-004/186 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   14 Victor Taro MG-07-004-027-004/169 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   15 Nubriel Nongrum MG-07-004-027-004/182 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004722 Credited 18/12/2020   16 Francis Ronghang MG-07-004-027-004/179 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004722 Credited 18/12/2020   Daily Attendence 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 609 Amount Paid ST 8932 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9541 Average Per labour 596.3125

Total man days : 47