Muster Roll No. : 891	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 WANLONG AMDEP(Self) MG-01-006-021-004/216 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   2 AQUILA POHRMEN(Self) MG-01-006-021-004/217 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   3 MIDALIN L AMDEP(Self) MG-01-006-021-004/218 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   4 CHAN AMDEP MG-01-006-021-004/22 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   5 SOPHLIN AMDEP(Self) MG-01-006-021-004/220 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   6 KLOR AMDEP(Self) MG-01-006-021-004/222 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   7 KALBIN POHTI(Self) MG-01-006-021-004/226 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   8 ENI POHLONG(Self) MG-01-006-021-004/227 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   9 RIANGHUP POHLONG(Self) MG-01-006-021-004/228 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   10 RAJA SUMER(Self) MG-01-006-021-004/229 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 1750 Amount Paid Other 0

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

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

Total man days : 10