Muster Roll No. : 288	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 EMI TARIANG(Self) MG-01-006-011-002/175 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   2 MERIKA SUMER(Self) MG-01-006-011-002/176 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   3 LUKAS SURONG(Self) MG-01-006-011-002/173 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   4 SMT ALPHRIDA SURONG(Self) MG-01-006-011-002/18 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   5 BAIAKITLANG RSAMUT(Self) MG-01-006-011-002/180 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   6 ELIAS RASMUT(Self) MG-01-006-011-002/177 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   7 ASHA RASMUT(Self) MG-01-006-011-002/178 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   8 BIDIS SURONG(Self) MG-01-006-011-002/174 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   9 RIDIS SURONG(Self) MG-01-006-011-002/172 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   10 LIYOU RASMUT MG-01-006-011-002/179 ST P P P 3 226 678 0 0 678 MEGHALAYA RURAL BANK AMLAREM SBIN0RRMEGB 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