Muster Roll No. : 2292	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 HYNCHAR PADU MG-01-006-023-001/482 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   2 SUMON PADUNA MG-01-006-023-001/485 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   3 WANBIANG POHRMEN MG-01-006-023-001/487 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   4 SILDA PADU MG-01-006-023-001/488 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   5 MIN LYNGDOH MG-01-006-023-001/489 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   6 DIBORLANG PADU MG-01-006-023-001/490 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   7 RIANGMON PADU MG-01-006-023-001/492 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   8 BAREH MYRCHIANG(Self) MG-01-006-023-001/49 ST P P 2 175 350 0 0 350 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL001028 Credited 21/10/2017   9 EWANPYNHUN PADU MG-01-006-023-001/486 ST P P 2 175 350 0 0 350 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001028 Credited 21/10/2017   10 ALBERT LAKACHIANG MG-01-006-023-001/484 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