Muster Roll No. : 2148	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2105014/2021-2022/7406/AS    Sanction Date : 14/06/2021
Work Code : 2105014571/DP/19380	Work Name : Tree Plantation at Daigri VEC (2105014571/DP/19380)

Measurement Book Detail

MB NO.  135        Page NO.  34

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 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 Janjeng Sangma MG-05-014-508-501/10528 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   2 Illing Sangma MG-05-014-508-501/10529 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   3 PRENSON MARAK MG-05-014-508-501/10565 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   4 JEPSON MARAK MG-05-014-508-501/10566 OTHER DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA tikrikilla sbi 6375 2105014WL001141 Credited 11/08/2021   5 RAJENG R.MARAK MG-05-014-508-501/10567 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   6 DENESON MARAK MG-05-014-508-501/10568 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   7 REPJEN MARAK MG-05-014-508-501/10569 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   8 DENISON MARAK MG-05-014-508-501/10570 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   9 MINGJA MARAK MG-05-014-508-501/10571 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   10 JONGSIN SANGMA MG-05-014-508-501/10573 ST DAIGRI P P P P A P A 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001141 Credited 06/07/2021   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10170 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50