Muster Roll No. : 3036	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 Phidalis Kharjarin MG-07-004-005-002/54 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 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       2107004WL002975 Credited 07/11/2019   3 Amos Marngar MG-07-004-005-002/80 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 Teibok Marngar MG-07-004-005-002/83 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 Sharailin Marngar MG-07-004-005-002/88 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 Miltina Shadap MG-07-004-005-002/94 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 Ridian Shadap MG-07-004-005-002/51 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 2107004WL002975 Credited 07/11/2019   8 Mordikai Shadap MG-07-004-005-002/7 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 2107004WL002975 Credited 07/11/2019   9 Lambor Marngar MG-07-004-005-002/87 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   10 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 2107004WL002975 Credited 07/11/2019   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