Muster Roll No. : 2632	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 Niran Sangma MG-05-014-531-503/992 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL001378 Credited 04/10/2017   2 Samchi Sangma MG-05-014-531-503/993 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL001378 Credited 04/10/2017   3 Ringchi Sangma MG-05-014-531-503/994 ST DALCHENGKONA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL001378 Credited 04/10/2017   4 Banan Sangma MG-05-014-531-503/990 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 Khuchong Marak MG-05-014-531-503/991 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   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 2450

Total man days : 70