Muster Roll No. : 1225	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 YAMUNA SHADAP MG-01-006-014-003/40 ST P P 2 175 350 0 0 350       2101006WL000693 Credited 18/10/2017   2 PANDIT SYRTI MG-01-006-014-003/42 ST P P 2 175 350 0 0 350       2101006WL000693 Credited 18/10/2017   3 SMT KALATIA SHADAP(Self) MG-01-006-014-003/44 ST P P 2 175 350 0 0 350       2101006WL000693 Credited 18/10/2017   4 MONER SYRTI MG-01-006-014-003/46 ST P P 2 175 350 0 0 350       2101006WL000693 Credited 18/10/2017   5 SHRI PILMON TARIANG(Self) MG-01-006-014-003/48 ST P P 2 175 350 0 0 350       2101006WL000693 Credited 18/10/2017   6 SMT KWIT POHTI(Self) MG-01-006-014-003/4 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   7 SMT KAWEH SHADAP(Self) MG-01-006-014-003/43 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   8 JONGKER TARIANG MG-01-006-014-003/41 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   9 SHRI DANIAL POHSHNA(Self) MG-01-006-014-003/47 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000693 Credited 18/10/2017   10 SMT ARTI SHYLLA(Self) MG-01-006-014-003/45 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