Muster Roll No. : 149	Date From : 11/05/2020    Date To : 15/05/2020	Sanction No. : No.ACDB/ENGG/W.O/MGNREGA/2020-21/DP/14210    Sanction Date : 27/04/2020
Work Code : 2101006023/DP/14210	Work Name : Tree plantation at Nongtalang Khlachympa VEC 1540 Nos 2020 2021

Measurement Book Detail

MB NO.  60        Page NO.  1

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 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 BELOVED PADU MG-01-006-023-001/331 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   2 SHING PADU MG-01-006-023-001/332 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   3 NERIS PADU MG-01-006-023-001/333 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   4 FATIMA PADU MG-01-006-023-001/334 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   5 CHE BUAM MG-01-006-023-001/336 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   6 SHING NONGLAMIN MG-01-006-023-001/337 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   7 ANTI PADU MG-01-006-023-001/338 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   8 QUINTAMARY MYRCHIANG MG-01-006-023-001/339 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   9 TONEL PADU MG-01-006-023-001/340 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   10 DIKMEN PADU MG-01-006-023-001/335 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000184 Credited 19/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50