Muster Roll No. : 1571	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 2101006024/DP/11444    Sanction Date : 01/08/2019
Work Code : 2101006024/DP/11444	Work Name : Plantation of Tree A 1.5 Ha at Padu Mawsku WO 2019 20 DP 11444

Measurement Book Detail

MB NO.  63        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 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 PI POHTHMI MG-01-006-024-002/102 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   2 SHIMTI DKHAR MG-01-006-024-002/104 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   3 TRAMA POHSNGAP MG-01-006-024-002/109 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   4 SPAI POHSNGAP MG-01-006-024-002/11 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   5 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   6 HASI POHSHNA MG-01-006-024-002/118 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   7 LADARIBHA POHSHNA MG-01-006-024-002/119 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   8 SEION POHSHNA MG-01-006-024-002/121 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   9 MIHNAM NONGRUM MG-01-006-024-002/126 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   10 SMT BEFORA SUMER(Self) MG-01-006-024-002/137 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004611 Credited 29/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50