Muster Roll No. : 705	Date From : 21/05/2019    Date To : 27/05/2019	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 6 7 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 P P P A P 6 187 1122 0 0 1122       2107004WL000358 Credited 04/06/2019   2 Blir Lyngdoh MG-07-004-028-004/93 ST P P P P P A P 6 187 1122 0 0 1122       2107004WL000358 Credited 04/06/2019   3 Rospalding Lyngdoh MG-07-004-028-004/96 ST P P P P P A P 6 187 1122 0 0 1122       2107004WL000358 Credited 04/06/2019   4 Ebrington Khongiong MG-07-004-028-004/97 ST P P P P P A P 6 187 1122 0 0 1122       2107004WL000358 Credited 04/06/2019   5 Bantina Lyngdoh MG-07-004-028-004/80 ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000358 Credited 04/06/2019   6 Wandaris Wahlang MG-07-004-028-004/83 ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000358 Credited 04/06/2019   7 Lespingroi K.Bani MG-07-004-028-004/84 ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000358 Credited 04/06/2019   8 Bawallam Nongrum MG-07-004-028-004/87 ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000358 Credited 04/06/2019   9 Aimilia Lyngdoh MG-07-004-028-004/88 ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000358 Credited 04/06/2019   10 Pynshailang K.Wanniang MG-07-004-028-004/89 ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000358 Credited 04/06/2019   11 Shoping Shylla MG-07-004-028-004/98 ST P P P P P A P 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000358 Credited 04/06/2019   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12342 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12342 Average Per labour 1122

Total man days : 66