Muster Roll No. : 286	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 RINAROI LAMURONG(Self) MG-01-006-011-002/156 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   2 LANG DKHAR(Self) MG-01-006-011-002/157 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   3 SNIEW KHYRIEM(Self) MG-01-006-011-002/158 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   4 KAL RASMUT MG-01-006-011-002/16 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   5 BITY DKHAR(Self) MG-01-006-011-002/160 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   6 METHIL SURONG(Self) MG-01-006-011-002/161 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   7 BHAMIS RASMUT MG-01-006-011-002/162 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   8 EDMON LAMURONG(Self) MG-01-006-011-002/159 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   9 MERIS SURONG(Self) MG-01-006-011-002/154 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   10 YOOLANG LAMURONG MG-01-006-011-002/155 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