Muster Roll No. : 816	Date From : 21/06/2017    Date To : 24/06/2017	Sanction No. : DP-42    Sanction Date : 01/06/2017
Work Code : 2101006073/DP/4098	Work Name : Roadside Tree Plantation at Padubah VEC L= 1.89 Km W/O 2017-18/DP 42

Measurement Book Detail

MB NO.  101        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 2 3 4 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 KYRHAM MUKHIM MG-01-006-024-003/305 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   2 SMT PHLIEW POHTHMI MG-01-006-024-003/292 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   3 SMT BIEW MUKHIM(Self) MG-01-006-024-003/294 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   4 DONBOK POHSHNA MG-01-006-024-003/296 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   5 NIHAI POHTHMI MG-01-006-024-003/299 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   6 SMT PRESTINA MUKHIM(Self) MG-01-006-024-003/302 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   7 SHRI HAJAR MUKHIM(Self) MG-01-006-024-003/300 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   8 SMT MERYLIN POHTHMI(Self) MG-01-006-024-003/298 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   9 SHRI JOYFUL POHTHMI(Self) MG-01-006-024-003/293 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   10 SHRI PILOT MUKHIM(Self) MG-01-006-024-003/304 ST P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000397 Credited 07/07/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40