Muster Roll No. : 4695	Date From : 09/08/2017    Date To : 16/08/2017	Sanction No. : P-873    Sanction Date : 07/07/2017
Work Code : 2105014631/DP/5159	Work Name : Community Arecanut Plantation of 15 Hectares at Dalchengkona VEC (2105014631/DP/5159)

Measurement Book Detail

MB NO.  555        Page NO.  95

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 Attendance By 1 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   2 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   3 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   4 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   5 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   6 Ranan Marak MG-05-014-531-503/894 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   7 Pine Marak MG-05-014-531-503/895 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   8 Changring Marak MG-05-014-531-503/896 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   9 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001656 Credited 04/10/2017   10 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001656 Credited 04/10/2017   Daily Attendence 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60