Muster Roll No. : 3759	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 WANDAROI SUMER MG-01-006-011-001/244 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   2 DARIHUN POHLENG MG-01-006-011-001/245 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   3 MARTHA MUKHIM MG-01-006-011-001/246 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   4 YONIKI SUMER MG-01-006-011-001/247 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   5 MARKINI POHLENG MG-01-006-011-001/248 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   6 KHAMBHA SUMER MG-01-006-011-001/249 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   7 SALANDA SUMER MG-01-006-011-001/250 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   8 CRECI SUTING(Self) MG-01-006-011-001/251 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   9 RIBIANG SUTING(Self) MG-01-006-011-001/252 ST P 1 175 175 0 0 175       2101006WL001511 Credited 24/10/2017   10 Sumer Langshiang MG-01-006-011-001/25 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