Muster Roll No. : 5345	Date From : 15/02/2019    Date To : 19/02/2019	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 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 Isphraining Nongsiej MG-07-004-028-004/39 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   2 Phlian Wahlang MG-07-004-028-004/45 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   3 Elis Nongsiej MG-07-004-028-004/48 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   4 Aisildres Wahlang MG-07-004-028-004/37 ST P P A P P 4 181 724 0 0 724 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL004391 Credited 10/04/2019   5 Wian Nongbet MG-07-004-028-004/38 ST P P A P P 4 181 724 0 0 724 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004391 Credited 10/04/2019   6 Biolin K Lyngdoh MG-07-004-028-004/46 ST P P A P P 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004391 Credited 10/04/2019   7 Philip Nongsiej MG-07-004-028-004/42 ST P P A P P 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004391 Credited 10/04/2019   8 Lostar Lyngkhoi MG-07-004-028-004/47 ST P P A P P 4 181 724 0 0 724 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004391 Credited 10/04/2019   9 Skoles Wahlang MG-07-004-028-004/41 ST P P A P P 4 181 724 0 0 724 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004391 Credited 10/04/2019   10 Eslan Syngkli MG-07-004-028-004/44 ST P P A P P 4 181 724 0 0 724 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004391 Credited 10/04/2019   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7240 Average Per labour 724

Total man days : 40