Muster Roll No. : 4048	Date From : 11/10/2017    Date To : 11/10/2017	Sanction No. : DP-13    Sanction Date : 05/05/2017
Work Code : 2101006046/DP/4005	Work Name : Block Tree Plantation at Mawlong VEC A:0.222 FY:2017-18/DP-13

Measurement Book Detail

MB NO.  25        Page NO.  101

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MERIT JUNGAI MG-01-006-006-003/2 ST P 1 175 175 0 0 175       2101006WL001986 Credited 28/10/2017   2 SMT RIDAME I NYALANG(Sister) MG-01-006-006-003/15 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   3 SMT DISCIPLINE LAMAT(Wife) MG-01-006-006-003/18 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   4 TREDIS NYALANG MG-01-006-006-003/19 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   5 KYNRAN NYALANG MG-01-006-006-003/17 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   6 RIKAMA NYALANG MG-01-006-006-003/1 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   7 NAZI SUMER MG-01-006-006-003/10 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   8 FIRSTLY NYALANG MG-01-006-006-003/13 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   9 PI POHKSANG MG-01-006-006-003/14 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   10 WOLTING NYALANG MG-01-006-006-003/20 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 10