Muster Roll No. : 2622	Date From : 21/07/2017    Date To : 05/08/2017	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.  1115        Page NO.  207

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 Japban Marak MG-05-014-531-503/889 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   2 Dandan Sangma MG-05-014-531-503/890 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   3 Wiljing Marak MG-05-014-531-503/891 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   4 Batjeng Marak MG-05-014-531-503/892 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   5 Jiknan Marak MG-05-014-531-503/893 OTHER DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   6 Ranan Marak MG-05-014-531-503/894 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   7 Pine Marak MG-05-014-531-503/895 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   8 Changring Marak MG-05-014-531-503/896 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   9 Singring Marak MG-05-014-531-503/897 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001378 Credited 04/10/2017   10 Gongnam Marak MG-05-014-531-503/898 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001378 Credited 04/10/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22050 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140