Muster Roll No. : 6444	Date From : 12/02/2020    Date To : 25/02/2020	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 9 10 11 12 13 14 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 Korin Jyrwa MG-07-004-028-004/22 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   2 Kitboklang Kharmaw MG-07-004-028-004/25 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   3 Poli K.Wanniang MG-07-004-028-004/26 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   4 Karmi Basaiawmoit MG-07-004-028-004/27 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   5 Alphon K.Wanniang MG-07-004-028-004/28 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   6 Lowis Nongsiej MG-07-004-028-004/3 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   7 Misidra Wahlang MG-07-004-028-004/35 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   8 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   9 Phlian Wahlang MG-07-004-028-004/45 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122       2107004WL004985 Credited 14/04/2020   10 Aisildres Wahlang MG-07-004-028-004/37 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL004985 Credited 14/04/2020   11 Wian Nongbet MG-07-004-028-004/38 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004985 Credited 14/04/2020   12 Philip Nongsiej MG-07-004-028-004/42 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004985 Credited 14/04/2020   13 Lumlang Nongbet MG-07-004-028-004/36 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004985 Credited 14/04/2020   14 Skoles Wahlang MG-07-004-028-004/41 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004985 Credited 14/04/2020   15 Eslan Syngkli MG-07-004-028-004/44 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004985 Credited 14/04/2020   16 Enboklin Wahlang MG-07-004-028-004/43 ST P P P P A P P A A A A A A A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004985 Credited 14/04/2020   Daily Attendence 16 16 16 16 0 16 16 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 1122

Total man days : 96