Muster Roll No. : 857	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 RIDE SUMER(Self) MG-01-006-013-001/145 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   2 RITA TALANG(Self) MG-01-006-013-001/146 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   3 RON SUMER(Self) MG-01-006-013-001/147 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   4 ROM KHONGLAH(Self) MG-01-006-013-001/148 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   5 SHINGLAMIN SUMER(Self) MG-01-006-013-001/149 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   6 SMT EDRIL KHYRIEM(Self) MG-01-006-013-001/15 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   7 PHAR KHONGLAH(Self) MG-01-006-013-001/150 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   8 FLORENA SUMER(Self) MG-01-006-013-001/151 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   9 RATI KHONGLAH(Self) MG-01-006-013-001/152 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000519 Credited 17/10/2017   10 DUN KHONGLAH(Self) MG-01-006-013-001/153 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