Muster Roll No. : 2401	Date From : 27/11/2018    Date To : 29/11/2018	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 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-07-004-028-004/1 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   2 Elbis Pamsad MG-07-004-028-004/107 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   3 Binolian Lyngdoh MG-07-004-028-004/106 ST P P P 3 181 543 0 0 543 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002470 Credited 10/12/2018   4 Rebius Lyngdoh MG-07-004-028-004/12 ST P P P 3 181 543 0 0 543 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002470 Credited 10/12/2018   5 Donbor Jyrwa MG-07-004-028-004/108 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   6 Aiborlang Wahlang MG-07-004-028-004/105 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3258 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3258 Average Per labour 543

Total man days : 18