Muster Roll No. : 56	Date From : 06/05/2020    Date To : 08/05/2020	Sanction No. : 2020 21 DP 13078    Sanction Date : 17/04/2020
Work Code : 2101006065/DP/13078	Work Name : Tree Plantation at Umsalang VEC WO 2020 21 DP 13078

Measurement Book Detail

MB NO.  92        Page NO.  17

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 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 EMLANG LYNGDOH MG-01-006-018-004/7 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   2 WAL LYNGDOH MG-01-006-018-004/66 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   3 RI LYNGDOH(Self) MG-01-006-018-004/67 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   4 Ju Lyngdoh MG-01-006-018-004/68 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   5 Plasting Lyngdoh MG-01-006-018-004/65 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   6 DUR LYNGDOH MG-01-006-018-004/70 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   7 SAMBHA LYNGDOH MG-01-006-018-004/71 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   8 CHANDA DKHAR MG-01-006-018-004/73 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   9 PRIAL LYNGDOH MG-01-006-018-004/74 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   10 WANCHWADAKA TARIANG MG-01-006-018-004/76 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000071 Credited 14/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 30