Muster Roll No. : 408	Date From : 30/05/2017    Date To : 30/05/2017	Sanction No. : 17-18/30    Sanction Date : 15/05/2017
Work Code : 2101006078/DP/4024	Work Name : Block Tree Plantation at Lumpyngngad VEC L=0.660 km W/O 2017-18/30

Measurement Book Detail

MB NO.  93        Page NO.  30

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TARIANG RYMBAI MG-01-006-026-003/24 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   2 THANDA RYMBAI MG-01-006-026-003/25 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   3 SALANTY SHYLLA MG-01-006-026-003/27 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   4 MAIA SUTING MG-01-006-026-003/28 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   5 RAPLANG SYRTI MG-01-006-026-003/3 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   6 KASHAI LAMARE MG-01-006-026-003/30 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   7 LEHBHA TALANG MG-01-006-026-003/31 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   8 CLEOFAST TALANG MG-01-006-026-003/32 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   9 SONG SHYLLA MG-01-006-026-003/29 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   10 PLEASE RYMBAI MG-01-006-026-003/26 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000557 Credited 18/10/2017   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 10