Muster Roll No. : 1071	Date From : 28/06/2017    Date To : 29/06/2017	Sanction No. : DP-25    Sanction Date : 09/06/2017
Work Code : 2101006024/DP/4009	Work Name : Roadside Plantation at Padu Mawsku VEC L= 369 m W/O 2017-18/DP-25

Measurement Book Detail

MB NO.  71        Page NO.  80

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 KOT POHSHNA MG-01-006-024-002/54 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   2 DIARBON POHSNGAP(Wife) MG-01-006-024-002/55 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   3 THEO NYALANG MG-01-006-024-002/56 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   4 TALMINEN DHAR MG-01-006-024-002/57 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   5 SMT LINDA LANGSHIANG(Self) MG-01-006-024-002/58 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   6 WANSUK SUMER MG-01-006-024-002/59 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   7 JYLLIEW POHTAM MG-01-006-024-002/6 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   8 SHRI ARKI POHSHNA(Self) MG-01-006-024-002/60 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   9 Smit Pohshna MG-01-006-024-002/61 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   10 PATI POHSHNA MG-01-006-024-002/53 ST P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000574 Credited 17/10/2017   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