Muster Roll No. : 2731	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 BEN DKHAR(Self) MG-01-006-018-003/132 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   2 MUKHIM TARIANG MG-01-006-018-003/133 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001117 Credited 21/10/2017   3 MIYO PHAWA MG-01-006-018-003/134 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 MONLANG KYNDAIT(Self) MG-01-006-018-003/124 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 SMT SARBI KYNDAIT(Self) MG-01-006-018-003/125 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 SHIT DKHAR(Self) MG-01-006-018-003/128 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 TIPPHIKA PHAWA(Self) MG-01-006-018-003/129 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 Darihun Chyrmang MG-01-006-018-003/13 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 SMT SHNGAINLANG SANA(Self) MG-01-006-018-003/130 ST 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 PRIS TARIANG MG-01-006-018-003/131 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 7000 Amount Paid Other 0

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

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

Total man days : 40