Muster Roll No. : 2403	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 Phlian Wahlang MG-07-004-028-004/45 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   2 Klon Kharwar MG-07-004-028-004/5 ST P P P 3 181 543 0 0 543 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002470 Credited 10/12/2018   3 Ephrem Lyngdoh MG-07-004-028-004/54 ST P P P 3 181 543 0 0 543 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002470 Credited 10/12/2018   4 Wian Nongbet MG-07-004-028-004/38 ST P P P 3 181 543 0 0 543 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002470 Credited 10/12/2018   5 Philip Nongsiej MG-07-004-028-004/42 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002470 Credited 10/12/2018   6 Biolin K Lyngdoh MG-07-004-028-004/46 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002470 Credited 10/12/2018   7 Lostar Lyngkhoi MG-07-004-028-004/47 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   8 Ordin Kharsohnoh MG-07-004-028-004/49 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   9 Rodaris Nongbet MG-07-004-028-004/50 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   10 Mingstar Lyngdoh MG-07-004-028-004/51 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   11 Skoles Wahlang MG-07-004-028-004/41 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   12 Eslan Syngkli MG-07-004-028-004/44 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   13 Enboklin Wahlang MG-07-004-028-004/43 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   Daily Attendence 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7059 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7059 Average Per labour 543

Total man days : 39