Muster Roll No. : 5014	Date From : 11/08/2020    Date To : 18/08/2020	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 8 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 Misidra Wahlang MG-07-004-028-004/35 ST P P P P P A P X 6 203 1218 0 0 1218       2107004WL002097 Credited 05/09/2020   2 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P P A P P 7 203 1421 0 0 1421       2107004WL002097 Credited 05/09/2020   3 Starbor Kyrsian MG-07-004-028-004/80 ST P P P P P A P P 7 203 1421 0 0 1421       2107004WL002097 Credited 05/09/2020   4 Erik Jyrwa MG-07-004-028-004/82 ST P P P P P A P P 7 203 1421 0 0 1421       2107004WL002097 Credited 05/09/2020   5 Philip Nongsiej MG-07-004-028-004/42 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002097 Credited 05/09/2020   6 Biolin K Lyngdoh MG-07-004-028-004/46 ST P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002097 Credited 05/09/2020   7 Rockystar Warjri MG-07-004-028-004/58 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   8 Biiola Nongbet MG-07-004-028-004/59 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   9 Raphael Lyngdoh MG-07-004-028-004/74 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   10 Bennadik Mawlong MG-07-004-028-004/79 ST P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   11 Wandaris Wahlang MG-07-004-028-004/83 ST P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   12 Bawallam Nongrum MG-07-004-028-004/87 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   13 Hapmoris Nongbet MG-07-004-028-004/109 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   14 Lim Nongbet MG-07-004-028-004/100 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   15 Aiborlang Wahlang MG-07-004-028-004/105 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   16 Enboklin Wahlang MG-07-004-028-004/43 ST P P P P P A P X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002097 Credited 05/09/2020   Daily Attendence 16 16 16 16 16 0 16 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20706 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 1294.125

Total man days : 102