Muster Roll No. : 2404	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 Jesfulles Syiemiong MG-07-004-028-004/65 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   2 Hom Mawnai MG-07-004-028-004/70 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   3 Jriak Jyrwa MG-07-004-028-004/72 ST P P P 3 181 543 0 0 543       2107004WL002470 Credited 10/12/2018   4 Thilian Mawlong MG-07-004-028-004/61 ST P P P 3 181 543 0 0 543 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002470 Credited 10/12/2018   5 Biiola Nongbet MG-07-004-028-004/59 ST P P P 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002470 Credited 10/12/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2715 Average Per labour 543

Total man days : 15