Muster Roll No. : 2280	Date From : 14/08/2017    Date To : 15/08/2017	Sanction No. : DP-49    Sanction Date : 10/06/2017
Work Code : 2101006023/DP/4117	Work Name : Roadside Tree Plantation at Nongtalang VEC for 474 (Fencing with brick stone wall) W/O 2017-18/DP-49

Measurement Book Detail

MB NO.  27        Page NO.  140

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 PALMAL POHSNEM MG-01-006-023-001/359 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   2 DAPLIN BAREH(Self) MG-01-006-023-001/36 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   3 MILADORA POHSNEM MG-01-006-023-001/360 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   4 DOH POHSNEM MG-01-006-023-001/362 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   5 SABITRI LYNGDOHGIRI MG-01-006-023-001/363 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   6 MARGRET MYRCHIANG MG-01-006-023-001/364 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   7 NIGHT MYRCHIANG MG-01-006-023-001/365 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   8 CHUI POHSHNA MG-01-006-023-001/366 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   9 BON LYNGDOH MG-01-006-023-001/356 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   10 SHING POHSNEM MG-01-006-023-001/357 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   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