Muster Roll No. : 2402	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 Benedik Marwein MG-07-004-028-004/16 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   2 Khain Kharwar MG-07-004-028-004/17 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   3 Ijolin Jyrwa MG-07-004-028-004/18 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   4 Barnabas Kharmaw MG-07-004-028-004/2 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   5 Korin Jyrwa MG-07-004-028-004/22 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   6 Poli K.Wanniang MG-07-004-028-004/26 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   7 Alphon K.Wanniang MG-07-004-028-004/28 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   8 Rosto Nongbet MG-07-004-028-004/35 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   9 Lumlang Nongbet MG-07-004-028-004/36 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   10 Blinsius Mawlong MG-07-004-028-004/20 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 543

Total man days : 30