Muster Roll No. : 540	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 2105013/2022-2023/8057/AS    Sanction Date : 21/07/2022
Work Code : 2105013566/DP/GIS/24269	Work Name : Coconut plantation community work at SONGMARENGRE FY 2022 2023

Measurement Book Detail

MB NO.  1174        Page NO.  54

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 9 10 11 12 13 14 15 16 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 Senggrik A Sangma(Husband) MG-05-013-509-500/7089 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   2 Tribilson Marak(Self) MG-05-013-509-500/7090 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   3 Sengbath M Marak(Self) MG-05-013-509-500/7091 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   4 SHRI GREENBAR M MARAK(Self) MG-05-013-509-500/7092 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   5 SHRI SILRAK M MARAK(Self) MG-05-013-509-500/7093 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   6 SHRI MIKSENG M MARAK(Self) MG-05-013-509-500/7094 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   7 RONETH B SANGMA(Self) MG-05-013-509-500/7095 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 3220

Total man days : 98