Muster Roll No. : 523	Date From : 18/05/2020    Date To : 21/05/2020	Sanction No. : 2101006046/DP/13036 WO 2020 21    Sanction Date : 28/04/2020
Work Code : 2101006046/DP/13036	Work Name : Tree Plantation at Mawlong VEC WO 2020 21

Measurement Book Detail

MB NO.  52        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 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 BRIN DKHAR MG-01-006-006-003/22 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   2 RIVIEWLET NYALANG MG-01-006-006-003/23 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   3 TALILIN NYALANG(Self) MG-01-006-006-003/24 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   4 KERLIN NYALANG MG-01-006-006-003/25 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   5 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   6 PYNDAP JUNGAI MG-01-006-006-003/27 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   7 BIS JUNGAI MG-01-006-006-003/28 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   8 BRANTIS TARIANG MG-01-006-006-003/30 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   9 NESS LAMAT MG-01-006-006-003/31 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   10 BOLWIS NYALANG MG-01-006-006-003/3 ST P P P P 4 203 812 0 0 812 JOWAI MDG 793150 AMLAREM 2101006WL000307 Credited 27/05/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 40