Muster Roll No. : 7907	Date From : 14/10/2020    Date To : 22/10/2020	Sanction No. : 20-21    Sanction Date : 30/09/2020
Work Code : 2107002160/WC/23101	Work Name : Convergence MGNREGA 2019-20 and INRMP-MeghaLAMP at Upper Baian VEC 20-21

Measurement Book Detail

MB NO.  690        Page NO.  106

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 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 Hailing Marak(Self) MG-07-002-038-002/130 ST P P P P A P P P A 7 203 1421 0 0 1421       2107002WL003607 Credited 29/10/2020   2 Sapna R.Sangma(Wife) MG-07-002-038-002/133 ST P P P P A P P P A 7 203 1421 0 0 1421       2107002WL003607 Credited 29/10/2020   3 Rina Poti(Self) MG-07-002-038-002/136 ST P P P P A P P P A 7 203 1421 0 0 1421       2107002WL003607 Credited 29/10/2020   4 Probit Sangma(Self) MG-07-002-038-002/137 ST P P P P A P P P A 7 203 1421 0 0 1421       2107002WL003607 Credited 29/10/2020   5 Santi Rai(Self) MG-07-002-038-002/134 ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA RURAL BANK BYRNIHAT SBIN0RRMEGB 2107002WL003607 Credited 29/10/2020   6 Ronila Sangma(Self) MG-07-002-038-002/135 ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003607 Credited 29/10/2020   7 Lepi D. Sangma(Self) MG-07-002-038-002/131 ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003607 Credited 29/10/2020   8 Basanti R.Sangma(Self) MG-07-002-038-002/139 ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003607 Credited 29/10/2020   9 Anju Sangma(Self) MG-07-002-038-002/132 ST P P P P A P P P A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003607 Credited 29/10/2020   10 Nitu Marak(Self) MG-07-002-038-002/138 ST P P P P A P P P A 7 203 1421 0 0 1421 HDFC BANK BYRNIHAT HDFC0001963 2107002WL003607 Credited 29/10/2020   Daily Attendence 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70