Muster Roll No. : 3752	Date From : 26/09/2017    Date To : 26/09/2017	Sanction No. : DP-54    Sanction Date : 03/07/2017
Work Code : 2101006011/DP/4342	Work Name : Tree Plantation at Jarain VEC A=0.0759 W/O 2017-18/DP-52

Measurement Book Detail

MB NO.  15        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DALANISHA POHLENG(Self) MG-01-006-011-001/165 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   2 Mary Sumer MG-01-006-011-001/166 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   3 DIANA PAMTHIED(Brother) MG-01-006-011-001/161 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   4 Wing Tariang MG-01-006-011-001/162 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001511 Credited 24/10/2017   5 Dibor Pamthied MG-01-006-011-001/164 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001511 Credited 24/10/2017   6 Silian Suting MG-01-006-011-001/169 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001511 Credited 24/10/2017   7 Rilutmon Pamthied MG-01-006-011-001/17 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001511 Credited 24/10/2017   8 Womly Pyrtuh MG-01-006-011-001/171 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001511 Credited 24/10/2017   9 Rani Suting MG-01-006-011-001/172 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001511 Credited 24/10/2017   10 Lata Sumer MG-01-006-011-001/173 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001511 Credited 24/10/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 10