Muster Roll No. : 5594	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 2019 20 DP 12428    Sanction Date : 21/11/2019
Work Code : 2101006071/DP/12428	Work Name : Pineapple Cultivation at Nongbareh Rim VEC WO 2019 20 DP 12428

Measurement Book Detail

MB NO.  59        Page NO.  3

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 6 7 8 9 10 11 12 13 14 15 16 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 AIRINDA SUMER(Self) MG-01-006-021-004/232 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   2 PRIMADONA POHLONG(Self) MG-01-006-021-004/235 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   3 SMT FARIDA POHRMEN MG-01-006-021-004/42 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   4 Johntngen Sumer MG-01-006-021-004/62 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   5 Sairin Pohlong MG-01-006-021-004/127 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   6 MINROI POHLONG MG-01-006-021-004/142 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   7 LIN AMDEP MG-01-006-021-004/143 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   8 SMT SHALMI POHRMEN(Wife) MG-01-006-021-004/156 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   9 SMT NIBA POHRMEN(Self) MG-01-006-021-004/178 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   10 KALBIN POHTI(Self) MG-01-006-021-004/226 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009388 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140