Muster Roll No. : 1222	Date From : 31/07/2017    Date To : 01/08/2017	Sanction No. : DP-36    Sanction Date : 29/05/2017
Work Code : 2101006014/DP/4081	Work Name : Roadside Tree Plantation at Hawai Bhoi VEC L=267M 89 Nos W.O 2017-18/DP-36

Measurement Book Detail

MB NO.  16        Page NO.  115

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 SHRI PHUMEN SHYLLA MG-01-006-014-003/14 ST P P 2 175 350 0 0 350       2101006WL000693 Credited 18/10/2017   2 SMT RIDA SURONG(Self) MG-01-006-014-003/19 ST P P 2 175 350 0 0 350       2101006WL000693 Credited 18/10/2017   3 SHRI DILIP POHSHNA(Self) MG-01-006-014-003/13 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   4 SHRI KAT SHADAP(Self) MG-01-006-014-003/15 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   5 SHRI HAP DHAR(Self) MG-01-006-014-003/16 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   6 SHRI HAR SULIANG(Self) MG-01-006-014-003/17 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   7 SHRI LONG SHADAP(Self) MG-01-006-014-003/18 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   8 SHRI RAHUL MANAR(Self) MG-01-006-014-003/1 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   9 SHRI KMENLANG SHADAP(Self) MG-01-006-014-003/11 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   10 SHRI DAPLIN SHADAP(Self) MG-01-006-014-003/12 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   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