Muster Roll No. : 893	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 Don Amdep MG-01-006-021-004/56 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   2 Wincent Pohlong(Husband) MG-01-006-021-004/46 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   3 Ron Pohlong MG-01-006-021-004/51 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   4 Chanlong Amdep MG-01-006-021-004/52 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   5 Wande Amdep MG-01-006-021-004/58 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   6 Sukmon Pohtam(Self) MG-01-006-021-004/59 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   7 RI AMDEP MG-01-006-021-004/60 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   8 Johntngen Sumer MG-01-006-021-004/62 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   9 Lah Amdep MG-01-006-021-004/65 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000637 Credited 18/10/2017   10 Rhoh Suting MG-01-006-021-004/66 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