Muster Roll No. : 852	Date From : 22/06/2017    Date To : 23/06/2017	Sanction No. : DP-41    Sanction Date : 01/06/2017
Work Code : 2101006013/DP/4097	Work Name : Roadside Tree Plantation at Khonglah VEC L=0.9 m W/O 2017-18/DP-41

Measurement Book Detail

MB NO.  86        Page NO.  100

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SMT FELISITA KHYRIEM(Self) MG-01-006-013-001/1 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   2 SMT LAH KHYRIEM(Wife) MG-01-006-013-001/10 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   3 SMT GLORIA LAMIN(Self) MG-01-006-013-001/100 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   4 SMT BASANTI AMDEP(Self) MG-01-006-013-001/101 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   5 SMT MELINA TALANG(Self) MG-01-006-013-001/102 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   6 SMT SATHI SUMER(Self) MG-01-006-013-001/103 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   7 ANGILA KHONGLAH(Self) MG-01-006-013-001/104 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   8 SAPHIA KHONGLAH MG-01-006-013-001/105 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   9 ROI SUMER MG-01-006-013-001/106 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   10 SMT SILON DKHAR(Self) MG-01-006-013-001/107 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 20