Muster Roll No. : 6446	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 Hom Mawnai MG-07-004-028-004/70 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 Jriak Jyrwa MG-07-004-028-004/72 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 Starbor Kyrsian MG-07-004-028-004/80 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 Erik Jyrwa MG-07-004-028-004/82 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 Stephan Lyngdoh MG-07-004-028-004/9 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 Blir Lyngdoh MG-07-004-028-004/93 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 Wandaris Wahlang MG-07-004-028-004/83 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   8 Lespingroi K.Bani MG-07-004-028-004/84 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   9 Bawallam Nongrum MG-07-004-028-004/87 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   10 Aimilia Lyngdoh MG-07-004-028-004/88 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   11 Pynshailang K.Wanniang MG-07-004-028-004/89 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   12 Raphael Lyngdoh MG-07-004-028-004/74 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   13 Lebinstar Kharbani MG-07-004-028-004/76 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 Kitbok Thongni MG-07-004-028-004/77 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 Toni Lyngdoh MG-07-004-028-004/78 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 Bennadik Mawlong MG-07-004-028-004/79 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