Muster Roll No. : 4876	Date From : 03/12/2020    Date To : 18/12/2020	Sanction No. : No.EFC.35/WO/INRM-LAMP/MGNREGA/2020    Sanction Date : 12/11/2020
Work Code : 2101006055/WC/23494	Work Name : Construction of Water Harvesting Pond in convergence with MBDA at Skhentalang Vev FY 2020-21

Measurement Book Detail

MB NO.  77        Page NO.  4

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 15 16 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 DA OCHWA RASMUT(Self) MG-01-006-011-002/201 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008052 Credited 29/01/2021   2 YOUNITY DKHAR(Self) MG-01-006-011-002/204 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008052 Credited 29/01/2021   3 PAULUS LAMURONG(Self) MG-01-006-011-002/190 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL008052 Credited 29/01/2021   4 DEICHIMKI B SURONG(Self) MG-01-006-011-002/200 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL008052 Credited 29/01/2021   5 VESTALMOON SURONG(Self) MG-01-006-011-002/198 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL008052 Credited 29/01/2021   6 KRISBEDEL SURONG(Self) MG-01-006-011-002/199 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL008052 Credited 29/01/2021   7 GINA DKHAR(Self) MG-01-006-011-002/205 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL008052 Credited 29/01/2021   8 SAMBHA RASMUT(Self) MG-01-006-011-002/194 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008052 Credited 29/01/2021   9 EASTERDAY RONGI MG-01-006-011-002/131 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008052 Credited 29/01/2021   10 RUPHINA DKHAR(Self) MG-01-006-011-002/203 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008052 Credited 29/01/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140