Muster Roll No. : 890	Date From : 22/06/2017    Date To : 22/06/2017	Sanction No. : DP-27    Sanction Date : 06/06/2017
Work Code : 2101006071/DP/4044	Work Name : Block Tree Plantation at Nongbarehrim VEC W/O 2017-18/DP -27

Measurement Book Detail

MB NO.  73        Page NO.  70

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SMT REUNION POHTAM(Wife) MG-01-006-021-004/199 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   2 Cilon Amdep MG-01-006-021-004/2 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   3 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   4 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   5 SHRI KUNDEP SUMER(Self) MG-01-006-021-004/206 OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   6 JESMIN TALANG MG-01-006-021-004/208 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   7 LAH AMDEP MG-01-006-021-004/210 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   8 HILDA L AMDEP(Self) MG-01-006-021-004/214 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   9 SUSANA L AMDEP(Sister) MG-01-006-021-004/215 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   10 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 10