Muster Roll No. : 1399	Date From : 10/07/2017    Date To : 10/07/2017	Sanction No. : DP-37    Sanction Date : 29/06/2017
Work Code : 2101006033/DP/4078	Work Name : Block Tree Plantation at Sohkha Shnong VEC 248 nos W/O 2017-18/DP-37

Measurement Book Detail

MB NO.  1        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 BANRI TARAING MG-01-006-033-002/108 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   2 MEN TONGPER(Self) MG-01-006-033-002/11 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   3 LINA KHONGLAH(Wife) MG-01-006-033-002/110 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   4 WILLIAM POHLENG MG-01-006-033-002/111 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   5 LAH TONGPER MG-01-006-033-002/112 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   6 MARARKI TARIANG MG-01-006-033-002/113 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   7 DENGMOHAN TONGPER MG-01-006-033-002/114 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   8 ROIPAR KHONGLAH MG-01-006-033-002/115 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   9 MEMORIAL TONGPER(Self) MG-01-006-033-002/117 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   10 SMT BADAHUN KHONGLAH(Self) MG-01-006-033-002/118 ST P 1 175 175 0 0 175       2101006WL000605 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