Muster Roll No. : 5348	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 Stephan Lyngdoh MG-07-004-028-004/9 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   2 Blir Lyngdoh MG-07-004-028-004/93 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   3 Rospalding Lyngdoh MG-07-004-028-004/96 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   4 Ebrington Khongiong MG-07-004-028-004/97 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   5 Ribor Kyrsian MG-07-004-028-004/99 ST P P A P P 4 181 724 0 0 724       2107004WL004391 Credited 10/04/2019   6 Aijesimary Nongbet MG-07-004-028-004/89 ST P P A P P 4 181 724 0 0 724 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004391 Credited 10/04/2019   Daily Attendence 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4344 Average Per labour 724

Total man days : 24