Muster Roll No. : 524	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 SMT FIFTYFUL POHKSHANG(Wife) MG-01-006-006-003/37 ST P P P P 4 203 812 0 0 812       2101006WL000307 Credited 27/05/2020   2 THARIANGMON SUMER MG-01-006-006-003/38 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   3 STELA SUMER MG-01-006-006-003/39 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   4 SMT ISMIL JUNGAI(Wife) MG-01-006-006-003/4 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   5 MERCY JUNGAI MG-01-006-006-003/40 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   6 SMT HELPME JUNGAI(Daughter) MG-01-006-006-003/32 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   7 TRISTIFUL POHKSANG MG-01-006-006-003/33 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   8 DIANGMON LAMAT MG-01-006-006-003/34 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   9 KRET POHSHNA MG-01-006-006-003/35 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000307 Credited 27/05/2020   10 FILAMIS POHKSANG MG-01-006-006-003/36 ST P P P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 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