Muster Roll No. : 1082	Date From : 05/07/2019    Date To : 20/07/2019	Sanction No. : TBA./112    Sanction Date : 14/06/2019
Work Code : 2105014640/DP/10918	Work Name : TREE PLANTATION ON THE CATCHMENT AREA AT BOLCHUKATONGRE (2105014640/DP/10918)

Measurement Book Detail

MB NO.  535        Page NO.  113

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 Ronith R Marak(Self) MG-05-014-536-499/10648 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   2 Simon Sangma(Self) MG-05-014-536-499/10649 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   3 Leobirth Sangma(Self) MG-05-014-536-499/10650 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   4 Withmilla R Marak(Self) MG-05-014-536-499/10651 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   5 Bensilla R Marak(Self) MG-05-014-536-499/10652 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   6 Nijilla B Marak(Self) MG-05-014-536-499/10653 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   7 WEDINATH A SANGMA(Self) MG-05-014-536-499/10654 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   8 BRENTINATH A SANGMA(Self) MG-05-014-536-499/10655 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   9 PREJINA B MARAK(Self) MG-05-014-536-499/10656 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   10 LAJITHA MARAK(Self) MG-05-014-536-499/10657 ST BOLCHU KATONGRE P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870       2105014WL000719 Credited 30/07/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 100