Muster Roll No. : 2394	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : MGNREGS-27/2013-14/6    Sanction Date : 04/04/2018
Work Code : 2107004170/AV/984	Work Name : Construction of AWC building at Nongmawlong Convergence

Measurement Book Detail

MB NO.  63        Page NO.  7

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 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 Kitboklang Kharmaw MG-07-004-028-004/25 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   2 Poli K.Wanniang MG-07-004-028-004/26 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   3 Alphon K.Wanniang MG-07-004-028-004/28 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   4 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   5 Phlian Wahlang MG-07-004-028-004/45 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   6 Aisildres Wahlang MG-07-004-028-004/37 ST P P P P P P A 6 187 1122 0 0 1122 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002284 Credited 22/10/2019   7 Wian Nongbet MG-07-004-028-004/38 ST P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002284 Credited 22/10/2019   8 Biolin K Lyngdoh MG-07-004-028-004/46 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002284 Credited 22/10/2019   9 Philip Nongsiej MG-07-004-028-004/42 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002284 Credited 22/10/2019   10 Lostar Lyngkhoi MG-07-004-028-004/47 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   11 Rosto Nongbet MG-07-004-028-004/35 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   12 Lumlang Nongbet MG-07-004-028-004/36 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   13 Skoles Wahlang MG-07-004-028-004/41 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   14 Eslan Syngkli MG-07-004-028-004/44 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   15 Enboklin Wahlang MG-07-004-028-004/43 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1122

Total man days : 90