Muster Roll No. : 9913	Date From : 17/03/2017    Date To : 30/03/2017	Sanction No. : 2016    Sanction Date : 23/07/2015
Work Code : 2107002025/DP/797	Work Name : Fruit Plantation at Mawlong Proper VEC

Measurement Book Detail

MB NO.  136        Page NO.  92

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 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 Mon Matong(Wife) MG-07-002-025-001/96 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   2 Masbon Syiem(Self) MG-07-002-025-001/83 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   3 Nias Syiem(Self) MG-07-002-025-001/9 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   4 Trias Matong(Self) MG-07-002-025-001/97 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   5 Dwisimai Syiem(Self) MG-07-002-025-001/93 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   6 Shlantis Syiem(Wife) MG-07-002-025-001/85 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   7 Rihok Syiem(Daughter) MG-07-002-025-001/9 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   8 Tipskhem Matong(Self) MG-07-002-025-001/88 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   9 Onis Madur(Self) MG-07-002-025-001/91 ST MAWLONG NONGTLUH P P A P P P P P P A P P P P 12 169 2028 0 0 2028 HDFC BANK NONGPOH HDFC0002266 2107002WL002685 Credited 29/05/2017   Daily Attendence 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 18252 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18252 Average Per labour 2028

Total man days : 108