Muster Roll No. : 1409	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 WANSUK TONGPER MG-01-006-033-002/87 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   2 REKHA GAYANG MG-01-006-033-002/88 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   3 MISTIFONA LYNGDOH MG-01-006-033-002/89 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   4 SMT STALMINA POHTAM(Self) MG-01-006-033-002/9 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   5 SHRI GENIAL KHONGLAD(Self) MG-01-006-033-002/90 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   6 HIMALA TONGPER(Self) MG-01-006-033-002/91 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   7 JAMBOK LAMURONG(Self) MG-01-006-033-002/92 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   8 BRIKSON TONGPER MG-01-006-033-002/93 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   9 REDISIMAI TONGPER MG-01-006-033-002/94 ST P 1 175 175 0 0 175       2101006WL000605 Credited 18/10/2017   10 SMT SWELY TONGPER(Self) MG-01-006-033-002/95 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