Muster Roll No. : 4411	Date From : 10/11/2020    Date To : 17/11/2020	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.  93        Page NO.  65

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 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 SYNGKREM LAMIN MG-01-006-031-002/112 ST X P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007007 Credited 21/11/2020   2 SMT REBECA LAMIN(Self) MG-01-006-031-002/143 ST X P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007007 Credited 21/11/2020   3 SMT SYNOD KONGWANG(Self) MG-01-006-031-002/170 OTHER X P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007007 Credited 21/11/2020   4 SHRI PHAIBA GADEW(Self) MG-01-006-031-002/192 ST X P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007007 Credited 21/11/2020   5 SMT SHEKEM L GADEW(Self) MG-01-006-031-002/61 ST X P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007007 Credited 21/11/2020   Daily Attendence 0 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 30