Muster Roll No. : 3035	Date From : 17/10/2019    Date To : 30/10/2019	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 Brickwell Shadap MG-07-004-005-002/107 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002975 Credited 07/11/2019   2 Baiamut Shadap MG-07-004-005-002/118 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002975 Credited 07/11/2019   3 Pynhun Basaiamoit MG-07-004-005-002/119 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002975 Credited 07/11/2019   4 Shiba Shadap MG-07-004-005-002/21 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002975 Credited 07/11/2019   5 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002975 Credited 07/11/2019   6 Meban Marngar MG-07-004-005-002/27 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002975 Credited 07/11/2019   7 Rosen Sten MG-07-004-005-002/101 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244       2107004WL002975 Credited 07/11/2019   8 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       2107004WL002975 Credited 07/11/2019   9 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       2107004WL002975 Credited 07/11/2019   10 Karalda Sylliang MG-07-004-005-002/104 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002975 Credited 07/11/2019   11 Swisis Shadap MG-07-004-005-002/12 ST P P P P P P A P P P P P P A 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002975 Credited 07/11/2019   12 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 2107004WL002975 Credited 07/11/2019   13 Klos Masharing MG-07-004-005-002/4 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 2107004WL002975 Credited 07/11/2019   14 Shaihem Shadap MG-07-004-005-002/36 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 2107004WL002975 Credited 07/11/2019   15 Exproy Shadap MG-07-004-005-002/44 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 2107004WL002975 Credited 07/11/2019   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33660 Average Per labour 2244

Total man days : 180