Muster Roll No. : 71	Date From : 07/05/2020    Date To : 09/05/2020	Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/DP-18    Sanction Date : 23/05/2020
Work Code : 2101006055/DP/13063	Work Name : Tree Plantation of Skhentalang Vec No of Sampling =1070 WO 2020-21

Measurement Book Detail

MB NO.  77        Page NO.  41

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 LAHBIANG RONGI MG-01-006-011-002/132 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   2 MARTHA RONGI MG-01-006-011-002/133 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   3 NOKY KHYRIEM MG-01-006-011-002/134 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   4 CHERIS RASMUT MG-01-006-011-002/135 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   5 IS RASMUT MG-01-006-011-002/124 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   6 TNGEN DKHAR MG-01-006-011-002/128 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   7 SHIMTI LAMURONG MG-01-006-011-002/129 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   8 NEDIS RASMUT MG-01-006-011-002/13 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   9 HEIJUH HI RASMUT MG-01-006-011-002/130 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   10 EASTERDAY RONGI MG-01-006-011-002/131 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   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