Muster Roll No. : 4049	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 BABY NYALANG MG-01-006-006-003/21 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   2 BRIN DKHAR MG-01-006-006-003/22 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   3 RIVIEWLET NYALANG MG-01-006-006-003/23 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   4 TALILIN NYALANG(Self) MG-01-006-006-003/24 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   5 KERLIN NYALANG MG-01-006-006-003/25 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   6 POTIMAI JUNGAI MG-01-006-006-003/26 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   7 PYNDAP JUNGAI MG-01-006-006-003/27 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   8 BIS JUNGAI MG-01-006-006-003/28 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   9 BRANTIS TARIANG MG-01-006-006-003/30 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001986 Credited 28/10/2017   10 BOLWIS NYALANG MG-01-006-006-003/3 ST P 1 175 175 0 0 175 JOWAI MDG 793150 AMLAREM 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