Muster Roll No. : 4704	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

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 Jingsang Sangma MG-05-014-531-503/982 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050       2105014WL001656 Credited 04/10/2017   2 Singja Sangma MG-05-014-531-503/984 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050       2105014WL001656 Credited 04/10/2017   3 Sonjoi Sangma MG-05-014-531-503/987 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050       2105014WL001656 Credited 04/10/2017   4 Nane Momin MG-05-014-531-503/988 ST DALCHENGKONA P P P P A P A P 6 175 1050 0 0 1050       2105014WL001656 Credited 04/10/2017   5 Netjang Marak MG-05-014-531-503/989 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   6 Namsing Sangma MG-05-014-531-503/985 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 Nima Marak MG-05-014-531-503/986 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 Nojak Marak(Self) MG-05-014-531-503/983 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 Wanje Marak MG-05-014-531-503/980 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 Napsin Marak MG-05-014-531-503/981 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   Daily Attendence 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

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

Total man days : 60