Muster Roll No. : 2396	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 Dosi Lyngdoh MG-07-004-028-004/8 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   2 Starbor Kyrsian MG-07-004-028-004/80 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   3 Erik Jyrwa MG-07-004-028-004/82 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   4 Hom Mawnai MG-07-004-028-004/70 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   5 Stephan Lyngdoh MG-07-004-028-004/9 ST P P P P P P A 6 187 1122 0 0 1122       2107004WL002284 Credited 22/10/2019   6 Raphael Lyngdoh MG-07-004-028-004/74 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   7 Lebinstar Kharbani MG-07-004-028-004/76 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   8 Kitbok Thongni MG-07-004-028-004/77 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   9 Toni Lyngdoh MG-07-004-028-004/78 ST P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002284 Credited 22/10/2019   10 Bennadik Mawlong MG-07-004-028-004/79 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 Wandaris Wahlang MG-07-004-028-004/83 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 Lespingroi K.Bani MG-07-004-028-004/84 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 Bawallam Nongrum MG-07-004-028-004/87 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 Aimilia Lyngdoh MG-07-004-028-004/88 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 Pynshailang K.Wanniang MG-07-004-028-004/89 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