Muster Roll No. : 77	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 2105014/2021-2022/4717/AS    Sanction Date : 12/05/2021
Work Code : 2105014631/DP/18417	Work Name : Road Side Tree Plantation at Dalchengkona VEC (2105014631/DP/18417)

Measurement Book Detail

MB NO.  561        Page NO.  76

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 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 Wajen Marak MG-05-014-531-503/903 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000275 Credited 03/06/2021   2 Salbina Sangma MG-05-014-531-503/904 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000275 Credited 03/06/2021   3 Nimjang Marak MG-05-014-531-503/905 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000275 Credited 03/06/2021   4 Wanat Marak MG-05-014-531-503/908 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000275 Credited 03/06/2021   5 Sojan Marak MG-05-014-531-503/909 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000275 Credited 03/06/2021   6 Jaban Sangma MG-05-014-531-503/910 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000275 Credited 03/06/2021   7 Rimban Sangma MG-05-014-531-503/912 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000275 Credited 03/06/2021   8 Nimson Sangma MG-05-014-531-503/906 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000275 Credited 03/06/2021   9 Monan Marak MG-05-014-531-503/907 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000275 Credited 03/06/2021   10 Niknan Marak MG-05-014-531-503/911 ST DALCHENGKONA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000275 Credited 03/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11300 Average Per labour 1130

Total man days : 50