Muster Roll No. : 289	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 IALAM DKHAR(Self) MG-01-006-011-002/187 ST P P P 3 226 678 0 0 678       2101006WL001457 Credited 30/07/2021   2 JNGEN RONGI MG-01-006-011-002/19 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   3 HIMA RASMUT(Self) MG-01-006-011-002/186 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   4 SUBASH RASMUT(Self) MG-01-006-011-002/189 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   5 LANOSHA RONGNGI(Self) MG-01-006-011-002/183 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   6 RISHONIKA SURONG(Self) MG-01-006-011-002/184 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   7 PYNHUN SURONG(Self) MG-01-006-011-002/188 ST P P P 3 226 678 0 0 678 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL001457 Credited 30/07/2021   8 SANKI TARIANG(Self) MG-01-006-011-002/185 ST P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 30/07/2021   9 YOU PI TARIANG(Self) MG-01-006-011-002/181 OTHER P P P 3 226 678 0 0 678 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001457 Credited 11/08/2021   10 KORDORSHISHA RASMUT(Self) MG-01-006-011-002/182 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 6102 Amount Paid Other 678

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

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

Total man days : 30