Muster Roll No. : 6668	Date From : 08/02/2021    Date To : 23/02/2021	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.  13

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 TRILDA RONGNGI(Self) MG-01-006-011-002/206 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010060 Credited 03/03/2021   2 TIMON TARIANG(Self) MG-01-006-011-002/208 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010060 Credited 03/03/2021   3 MALPING RASMUT(Self) MG-01-006-011-002/210 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010060 Credited 03/03/2021   4 HOM DKHAR(Self) MG-01-006-011-002/209 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL010060 Credited 03/03/2021   5 PYNSUKLANG RONGNGI(Self) MG-01-006-011-002/207 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010060 Credited 03/03/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

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 2842

Total man days : 70