Muster Roll No. : 3413	Date From : 13/11/2019    Date To : 28/11/2019	Sanction No. : 2101006031/IF/43517    Sanction Date : 27/08/2019
Work Code : 2101006031/IF/43517	Work Name : Plantation of Betel Vine A 10800 msq at Shnongpdeng VEC WO 2019 20 IF 43517

Measurement Book Detail

MB NO.  79        Page NO.  31

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 6 7 8 9 10 11 12 13 14 15 16 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 SHRI RAPLANG GADEW(Brother) MG-01-006-031-002/81 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL007492 Credited 05/02/2020   2 SMT NANCY GADEW(Self) MG-01-006-031-002/81 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007492 Credited 05/02/2020   3 PAWLINA LAMIN MG-01-006-031-002/24 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007492 Credited 05/02/2020   4 SMT SHEKEM L GADEW(Self) MG-01-006-031-002/61 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007492 Credited 05/02/2020   5 SYNGKREM LAMIN MG-01-006-031-002/112 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007492 Credited 05/02/2020   6 SMT REBECA LAMIN(Self) MG-01-006-031-002/143 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007492 Credited 05/02/2020   7 SMT SYNOD KONGWANG(Self) MG-01-006-031-002/170 OTHER P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007492 Credited 05/02/2020   8 SHRI PHAIBA GADEW(Self) MG-01-006-031-002/192 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007492 Credited 05/02/2020   9 DIMIS LYMBA MG-01-006-031-002/24 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 DAWKI 793109 DARRANG 2101006WL007492 Credited 05/02/2020   10 WANBIANG POHLONG MG-01-006-031-002/82 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 DAWKI 793109 DARRANG 2101006WL007492 Credited 05/02/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23562 Amount Paid Other 2618

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140