Muster Roll No. : 168	Date From : 07/05/2020    Date To : 09/05/2020	Sanction No. : 2020 21 DP 13062    Sanction Date : 23/04/2020
Work Code : 2101006064/DP/13062	Work Name : Tree Plantation at Shkenpyrsit VEC WO 2020 21 DP 13062

Measurement Book Detail

MB NO.  76        Page NO.  39

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 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 YOULINA KASSAR(Self) MG-01-006-018-003/198 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   2 LISMI POHLENG(Self) MG-01-006-018-003/199 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   3 RIMIS POHLENG(Self) MG-01-006-018-003/201 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   4 PLEBILIS POHLENG(Self) MG-01-006-018-003/202 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   5 MERCIFUL PHAWA(Self) MG-01-006-018-003/203 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   6 CHEBA TARIANG(Self) MG-01-006-018-003/204 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   7 BISHIALMI PHAWA(Self) MG-01-006-018-003/205 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   8 PAIA RYNJAH MG-01-006-018-003/20 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   9 RUSHIA SANA(Self) MG-01-006-018-003/200 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   10 SANKI SANA(Self) MG-01-006-018-003/197 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000070 Credited 14/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 30