Muster Roll No. : 263	Date From : 14/07/2021    Date To : 21/07/2021	Sanction No. : 2101006/2021-2022/6860/AS    Sanction Date : 23/06/2021
Work Code : 2101006064/DP/19423	Work Name : Tree Plantation at Shkenpyrsit VEC WO 2021 2022 DP 5

Measurement Book Detail

MB NO.  76        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 8 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 RIMIS POHLENG(Self) MG-01-006-018-003/201 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   2 PLEBILIS POHLENG(Self) MG-01-006-018-003/202 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   3 MERCIFUL PHAWA(Self) MG-01-006-018-003/203 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   4 CHEBA TARIANG(Self) MG-01-006-018-003/204 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   5 BISHIALMI PHAWA(Self) MG-01-006-018-003/205 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   6 NASTELBY TARIANG(Self) MG-01-006-018-003/206 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   7 CHILTI TARIANG(Self) MG-01-006-018-003/207 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   8 LISMI POHLENG(Self) MG-01-006-018-003/199 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   9 PAIA RYNJAH MG-01-006-018-003/20 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   10 RUSHIA SANA(Self) MG-01-006-018-003/200 ST P P P P A P P P 7 226 1582 0 0 1582 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001504 Credited 30/07/2021   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15820 Average Per labour 1582

Total man days : 70