Muster Roll No. : 2730	Date From : 06/09/2017    Date To : 10/09/2017	Sanction No. : DP-40    Sanction Date : 02/06/2017
Work Code : 2101006064/DP/4101	Work Name : Block Tree Plantation at Shkenpyrsit VEC L=2 Km 800 nos W/O 2017-18/DP-40

Measurement Book Detail

MB NO.  52        Page NO.  173

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 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 SMT PHRIL TARIANG(Self) MG-01-006-018-003/122 OTHER P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   2 SMT LAHIAR SANA(Self) MG-01-006-018-003/118 OTHER P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   3 SMT PHILA SANA(Self) MG-01-006-018-003/119 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   4 SMT BUAM KYNDAIT(Self) MG-01-006-018-003/120 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   5 Priska Dkhar MG-01-006-018-003/11 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   6 SMT SINA KASSAR MG-01-006-018-003/111 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   7 SMT SNGEWBHA KYNDAIT MG-01-006-018-003/112 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   8 SHRI NEST KYNDAIT(Self) MG-01-006-018-003/113 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   9 SHRI PHOT RASMUT(Husband) MG-01-006-018-003/115 OTHER P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   10 SMT WONLIS POHLENG(Self) MG-01-006-018-003/117 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4900 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40