Muster Roll No. : 7298	Date From : 20/03/2020    Date To : 28/03/2020	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.  79        Page NO.  20

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 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 Phul Lymba(Brother) MG-01-006-031-002/225 ST P X X X X X X X X 1 187 187 0 0 187       2101006WL011837 Credited 14/04/2020   2 SYNGKREM LAMIN MG-01-006-031-002/112 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011837 Credited 14/04/2020   3 SMT REBECA LAMIN(Self) MG-01-006-031-002/143 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011837 Credited 14/04/2020   4 SMT SYNOD KONGWANG(Self) MG-01-006-031-002/170 OTHER P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011837 Credited 14/04/2020   5 SHRI PHAIBA GADEW(Self) MG-01-006-031-002/192 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011837 Credited 14/04/2020   6 SHRI SPAINLIOUS L GADEW(Self) MG-01-006-031-002/225 ST P X X X X X X X X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011837 Credited 14/04/2020   Daily Attendence 6 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4862 Amount Paid Other 1496

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

Total Cash payment(In Rs.) Cash 6358 Average Per labour 1059.6666

Total man days : 34