Muster Roll No. : 3758	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 SHILAVATI KHYRIEM MG-01-006-011-001/232 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   2 SALANCY TARIANG MG-01-006-011-001/233 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   3 LUCY POHLENG MG-01-006-011-001/234 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   4 MELODY NONGRUM MG-01-006-011-001/237 OTHER P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   5 RUPALI PAMTHIED MG-01-006-011-001/239 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   6 BIMINESS NONGRIM MG-01-006-011-001/240 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   7 ROMI PAMTHIED MG-01-006-011-001/241 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   8 PRIMADONA SUTING MG-01-006-011-001/242 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   9 RADA RYNJAH MG-01-006-011-001/243 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   10 Thally Pohleng MG-01-006-011-001/24 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 1575 Amount Paid Other 175

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

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

Total man days : 10