Muster Roll No. : 252	Date From : 11/05/2020    Date To : 13/05/2020	Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/2101006093/DP/12    Sanction Date : 20/04/2020
Work Code : 2101006011/DP/13015	Work Name : Tree Plantation at Jarain Vec No of Sampling =1850 WO 2020-21

Measurement Book Detail

MB NO.  31        Page NO.  25

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 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 Disy Sumer MG-01-006-011-001/76 ST P P P 3 203 609 0 0 609       2101006WL000155 Credited 16/05/2020   2 Sniewbok Langshiang MG-01-006-011-001/8 ST P P P 3 203 609 0 0 609       2101006WL000155 Credited 16/05/2020   3 SALANSY TARIANG(Self) MG-01-006-011-001/84 ST P P P 3 203 609 0 0 609       2101006WL000155 Credited 16/05/2020   4 Hamlet Suting MG-01-006-011-001/80 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000155 Credited 16/05/2020   5 Haring Surong MG-01-006-011-001/78 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000155 Credited 16/05/2020   6 LAPSHAI SUMER(Self) MG-01-006-011-001/79 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000155 Credited 16/05/2020   7 Welin Tariang MG-01-006-011-001/83 ST P P P 3 203 609 0 0 609 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL000155 Credited 16/05/2020   8 Tam Pamthied MG-01-006-011-001/77 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000155 Credited 16/05/2020   9 Muhot Dkhar MG-01-006-011-001/81 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000155 Credited 16/05/2020   10 SNGURLANG SUMER(Wife) MG-01-006-011-001/82 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000155 Credited 16/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 30