Muster Roll No. : 176	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2101006/2021-2022/5269/AS    Sanction Date : 02/06/2021
Work Code : 2101006065/DP/18784	Work Name : Tree Plantation at Umsalang VEC WO 2021 2022 DP 2

Measurement Book Detail

MB NO.  92        Page NO.  1

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 4 5 6 7 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 Babi Dkhar MG-01-006-018-004/1 ST P P P P A P P 6 226 1356 0 0 1356       2101006WL001114 Credited 06/07/2021   2 Blis Lyngdoh MG-01-006-018-004/10 ST P P P P A P P 6 226 1356 0 0 1356       2101006WL001114 Credited 06/07/2021   3 Ngeit Lyngdoh MG-01-006-018-004/11 ST P P P P A P P 6 226 1356 0 0 1356       2101006WL001114 Credited 06/07/2021   4 Biab Lyngdoh MG-01-006-018-004/17 ST P P P P A P P 6 226 1356 0 0 1356       2101006WL001114 Credited 06/07/2021   5 HOM LYNGDOH MG-01-006-018-004/18 ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001114 Credited 06/07/2021   6 Sil Tariang MG-01-006-018-004/12 ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001114 Credited 06/07/2021   7 Iar Tariang MG-01-006-018-004/13 ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001114 Credited 06/07/2021   8 SMEL MUKHIM MG-01-006-018-004/14 ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001114 Credited 06/07/2021   9 RICHOS TARIANG(Self) MG-01-006-018-004/15 ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001114 Credited 06/07/2021   10 Biang Lyngdoh MG-01-006-018-004/16 ST P P P P A P P 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001114 Credited 06/07/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60