Muster Roll No. : 5041	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 Maloti Marak(Wife) MG-07-002-038-002/114 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 Hawath Marak(Self) MG-07-002-038-002/111 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   3 Pitorsingh Marak(Self) MG-07-002-038-002/119 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 Kremila Marak(Self) MG-07-002-038-002/121 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 Sondha Marak(Self) MG-07-002-038-002/122 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 Mercy Marak(Daughter) MG-07-002-038-002/122 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 Bimolin Sangma(Self) MG-07-002-038-002/123 ST P P P P A P P P P A A A A A 8 226 1808 0 0 1808 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL002896 Credited 03/11/2021   8 Ismail Sangma(Self) MG-07-002-038-002/114 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL002896 Credited 03/11/2021   9 Belinda Marak(Wife) MG-07-002-038-002/111 ST P P P P A P P P P P P A P P 12 226 2712 0 0 2712 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL002896 Credited 03/11/2021   Daily Attendence 9 9 9 9 0 9 9 9 9 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23504 Average Per labour 2611.5557

Total man days : 104