Muster Roll No. : 9610	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 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   2 Lucas Taro MG-07-004-027-004/222 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   3 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   4 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   5 Phan Ronghang MG-07-004-027-004/213 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   6 Vincent Taro MG-07-004-027-004/214 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   7 Theresia Ronghang MG-07-004-027-004/214 ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   8 Helina Ronghang MG-07-004-027-004/216 ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   9 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   10 Samuel Timung MG-07-004-027-004/218 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   11 Sesilia Bey MG-07-004-027-004/218 ST Rongpharkong P X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   12 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   13 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   14 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   15 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004722 Credited 18/12/2020   16 Petrus Timung MG-07-004-027-004/216 ST Rongpharkong P P P 3 203 609 0 0 609 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004722 Credited 18/12/2020   Daily Attendence 16 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 532.875

Total man days : 42