Muster Roll No. : 1289	Date From : 15/07/2019    Date To : 28/07/2019	Sanction No. : MGNREGS-27/2013-14/6    Sanction Date : 04/04/2018
Work Code : 2107004005/AV/966	Work Name : Construction of AWC building at Rtiang B Convergence

Measurement Book Detail

MB NO.  471        Page NO.  34

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 Busting Nongkseh MG-07-004-005-002/46 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL001078 Credited 03/08/2019   2 Raju Shadap MG-07-004-005-002/47 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL001078 Credited 03/08/2019   3 Jantina Shadap MG-07-004-005-002/52 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL001078 Credited 03/08/2019   4 Andrus Nongrang MG-07-004-005-002/62 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL001078 Credited 03/08/2019   5 Pomtios Shadap MG-07-004-005-002/40 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001078 Credited 03/08/2019   6 Pherbak Shadap MG-07-004-005-002/59 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001078 Credited 03/08/2019   7 Arles Lyngdoh MG-07-004-005-002/39 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001078 Credited 03/08/2019   8 Komen Mangar MG-07-004-005-002/34 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001078 Credited 03/08/2019   9 Donkynsai Syngkli MG-07-004-005-002/48 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001078 Credited 03/08/2019   10 Jurbor Marnagr MG-07-004-005-002/64 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001078 Credited 03/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120