Muster Roll No. : 5040	Date From : 13/10/2021    Date To : 26/10/2021	Sanction No. : EFCRBMBMA3    Sanction Date : 14/07/2021
Work Code : 2107002160/WC/29008	Work Name : Convergence of MGNREGA 2020 21 and INRMP MeghaLAMP at Upper Balian VEC 2021 22

Measurement Book Detail

MB NO.  690        Page NO.  110

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 Suma Sangma(Daughter) MG-07-002-038-002/107 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712       2107002WL002896 Credited 03/11/2021   2 Napoli Marak(Wife) MG-07-002-038-002/109 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712       2107002WL002896 Credited 03/11/2021   3 Phranesh Marak MG-07-002-038-002/109 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   4 Norenson Marak(Self) MG-07-002-038-002/110 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   5 Kherolin Marak(Self) MG-07-002-038-002/108 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   6 Levina Sangma(Wife) MG-07-002-038-002/107 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   7 Sampak T.Sangma(Self) MG-07-002-038-002/105 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   8 Mijora Marak(Wife) MG-07-002-038-002/105 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   9 Lolit Marak(Self) MG-07-002-038-002/107 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   10 Hotel Marak(Son) MG-07-002-038-002/108 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 MEGHALAYA RURAL BANK BYRNIHAT SBIN0RRMEGB 2107002WL002896 Credited 03/11/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120