Muster Roll No. : 8030	Date From : 09/03/2020    Date To : 21/03/2020	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 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 P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   2 Pynhun Basaiamoit MG-07-004-005-002/119 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   3 Banskhem Shadap MG-07-004-005-002/12 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   4 Monstar Shadap MG-07-004-005-002/21 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   5 Borteilang Marshiang MG-07-004-005-002/22 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   6 Rowis Nongkseh MG-07-004-005-002/30 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   7 Shartis Lyngdoh MG-07-004-005-002/32 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   8 Larisuk Shadap MG-07-004-005-002/38 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496       2107004WL005686 Credited 14/04/2020   9 Lina Basaiamoit MG-07-004-005-002/34 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005686 Credited 14/04/2020   10 Kyrshan Marshiang MG-07-004-005-002/14 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005686 Credited 14/04/2020   11 Bashisha Mawlong MG-07-004-005-002/122 OTHER P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005686 Credited 14/04/2020   12 Merian Marngar MG-07-004-005-002/23 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005686 Credited 14/04/2020   13 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005686 Credited 14/04/2020   14 Eklan Nongkseh MG-07-004-005-002/1 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005686 Credited 14/04/2020   15 Synshar Laloo MG-07-004-005-002/117 ST P P P P P P A P P P P P P 12 187 2244 0 0 2244 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005686 Credited 14/04/2020   16 Daphi Marngar MG-07-004-005-002/120 ST P P P P P P A P P X X X X 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005686 Credited 14/04/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23188 Amount Paid Other 1496

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

Total Cash payment(In Rs.) Cash 24684 Average Per labour 1542.75

Total man days : 132