Muster Roll No. : 377	Date From : 29/05/2017    Date To : 30/05/2017	Sanction No. : 17-18/24    Sanction Date : 09/05/2017
Work Code : 2101006067/DP/4017	Work Name : Roadside Tree Plantation at Amsohmeheleng VEC 28 nos W/O 2017-18/24

Measurement Book Detail

MB NO.  103        Page NO.  45

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 VALARI POHRMEN MG-01-006-020-002/23 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   2 SARABINA MYRCHIANG MG-01-006-020-002/24 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   3 ADIU MYRCHIANG MG-01-006-020-002/3 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   4 SHRI JEFFREY POHLYNJAR(Self) MG-01-006-020-002/30 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   5 MIN POHTAM MG-01-006-020-002/21 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   6 PRISCA POHRMEN MG-01-006-020-002/22 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   7 SOMBAR BORO MG-01-006-020-002/26 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   8 MIDA MUKHIM MG-01-006-020-002/28 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   9 SMT HAMIDA BAREH MG-01-006-020-002/29 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   10 MELIORA POHSNEM(Self) MG-01-006-020-002/31 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL000100 Credited 12/06/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 20