Muster Roll No. : 5055	Date From : 16/02/2017    Date To : 17/02/2017	Sanction No. : 16-17/162    Sanction Date : 05/01/2017
Work Code : 2101006064/DP/2267	Work Name : Plantation of Bamboo (Nursery ) at Skhenbyrsit Vec W.O 2016-17/162

Measurement Book Detail

MB NO.  52        Page NO.  85

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 WANROI KYNDAIT MG-01-006-018-003/89 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   2 Dwil Phawa MG-01-006-018-003/9 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   3 THIANG KYNDAIT MG-01-006-018-003/92 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   4 HOLIT PHAWA MG-01-006-018-003/94 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   5 SMT THIL PHAWA(Self) MG-01-006-018-003/95 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   6 IOR POHLENG MG-01-006-018-003/96 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   7 SMT PHOIDA POHLEIN(Self) MG-01-006-018-003/97 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   8 SMT TRELY PHAWA(Self) MG-01-006-018-003/98 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   9 SMT SHAIBHALANG KYNDAIT(Wife) MG-01-006-018-003/99 ST P P 2 169 338 0 0 338 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001631 Credited 26/04/2017   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3042 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3042 Average Per labour 338

Total man days : 18