Muster Roll No. : 78	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 YOOBIANG RASMUT MG-01-006-011-002/41 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   2 SMT SAILIS RASMUT(Self) MG-01-006-011-002/42 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   3 SHRI KOM KHYRIEM(Self) MG-01-006-011-002/43 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   4 SMT TWI KHONGIONG(Self) MG-01-006-011-002/44 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   5 STALLY SURONG MG-01-006-011-002/33 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   6 LANGWAR RONGI MG-01-006-011-002/37 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   7 THOLL RASMUT MG-01-006-011-002/38 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   8 SHRI PHIL DKHAR(Self) MG-01-006-011-002/39 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   9 SMT IOLI DKHAR(Self) MG-01-006-011-002/4 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000065 Credited 14/05/2020   10 AI TARIANG MG-01-006-011-002/40 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