Muster Roll No. : 7200	Date From : 29/01/2020    Date To : 13/02/2020	Sanction No. : F/IC-2    Sanction Date : 10/07/2019
Work Code : 2102003013/AV/2512	Work Name : Construction of Anganwadi Centre under MGNREGA in Convergence with ICDS Ksehpyndeng VEC (2102003013/AV/2512)

Measurement Book Detail

MB NO.  26        Page NO.  45

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 Attendance By 1 Jekiboi Shadap(Self) MG-02-003-013-001/228 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017220 Credited 09/04/2020   2 Dondor Kharsohnoh(Husband) MG-02-003-013-001/246 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017220 Credited 09/04/2020   3 Hasman Kharbani(Self) MG-02-003-013-001/247 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017220 Credited 09/04/2020   4 Rikynti Pyngrope(Self) MG-02-003-013-001/251 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017220 Credited 09/04/2020   5 Patricia Khariap(Self) MG-02-003-013-001/332 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 PUNJAB NATIONAL BANK MAWRYNG KNENG PUNB0254100 2102003WL017220 Credited 09/04/2020   6 Kitbok Pyngrope(Husband) MG-02-003-013-001/302 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL017220 Credited 14/04/2020   7 Ribhamon Ryngtong(Self) MG-02-003-013-001/210 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Meghalaya Coop Apex Bank Mawryngkng 23 2102003WL017220 Credited 14/04/2020   8 Tyngshain Pyngrope(Self) MG-02-003-013-001/249 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Mawryngkneng 115 2102003WL017220 Credited 14/04/2020   9 Elbor Pyngrope(Father) MG-02-003-013-001/219 ST Ksehpyndeng P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA RURAL BANK MAWRYNGKNENG SBIN0RRMEGB 2102003WL017220 Credited 16/04/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23562 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2618

Total man days : 126