Muster Roll No. : 4799	Date From : 04/12/2019    Date To : 17/12/2019	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 Baiamut Shadap MG-07-004-005-002/118 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244       2107004WL004099 Credited 05/02/2020   2 Shiba Shadap MG-07-004-005-002/21 ST P P P P A P P P P P X X X X 9 187 1683 0 0 1683       2107004WL004099 Credited 05/02/2020   3 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244       2107004WL004099 Credited 05/02/2020   4 Brickwell Shadap MG-07-004-005-002/107 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244       2107004WL004099 Credited 05/02/2020   5 Busting Nongkseh MG-07-004-005-002/46 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244       2107004WL004099 Credited 05/02/2020   6 Karalda Sylliang MG-07-004-005-002/104 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL004099 Credited 05/02/2020   7 Swisis Shadap MG-07-004-005-002/12 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL004099 Credited 05/02/2020   8 Suklinda Marshiang MG-07-004-005-002/14 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004099 Credited 05/02/2020   9 Arles Lyngdoh MG-07-004-005-002/39 ST P P P P A P P P P P X X X X 9 187 1683 0 0 1683 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   10 Klos Masharing MG-07-004-005-002/4 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   11 Shaihem Shadap MG-07-004-005-002/36 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   12 Synshar Laloo MG-07-004-005-002/117 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   13 Donkynsai Syngkli MG-07-004-005-002/48 ST P P P P A P P P P P X X X X 9 187 1683 0 0 1683 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   14 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   15 Homing Makdoh MG-07-004-005-002/27 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   16 Komen Mangar MG-07-004-005-002/34 ST P P P P A P P P P P P A P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004099 Credited 05/02/2020   Daily Attendence 16 16 16 16 0 16 16 16 16 16 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34221 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34221 Average Per labour 2138.8125

Total man days : 183