Muster Roll No. : 285	Date From : 21/07/2021    Date To : 23/07/2021	Sanction No. : 2101006/2021-2022/6750/AS    Sanction Date : 07/06/2021
Work Code : 2101006055/DP/19395	Work Name : Tree Plantation at Shkentalang VEC WO 2021 22

Measurement Book Detail

MB NO.  77        Page NO.  2

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 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 DIYA BUAM(Self) MG-01-006-011-002/151 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   2 WAILAD TARIANG(Self) MG-01-006-011-002/152 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   3 MARLI SURONG MG-01-006-011-002/149 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   4 NEH TARIANG MG-01-006-011-002/150 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   5 YOWANKA MARBOH MG-01-006-011-002/143 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   6 RUBY TARIANG MG-01-006-011-002/146 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   7 RONG TARIANG MG-01-006-011-002/147 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   8 DRILLING RONGI MG-01-006-011-002/148 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   9 RODA RASMUT MG-01-006-011-002/145 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   10 LAMPHANG RASMUT(Self) MG-01-006-011-002/153 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30