Muster Roll No. : 982	Date From : 03/06/2021    Date To : 07/06/2021	Sanction No. : 2105014/2021-2022/5432/AS    Sanction Date : 21/05/2021
Work Code : 2105014554/DP/18820	Work Name : Tree Plantation at Upper Khamari Garo VEC (2105014554/DP/18820)

Measurement Book Detail

MB NO.  127        Page NO.  95

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 Patima Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   2 Depali Areng MG-05-014-501-501/4705 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   3 Rusi Sangma MG-05-014-501-501/4706 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   4 Piulla Sangma MG-05-014-501-501/4703 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   5 Puro Sangma MG-05-014-501-501/4701 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   6 Maiabi Areng MG-05-014-501-501/4707 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   7 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   8 Peulis Sangma MG-05-014-501-501/4708 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   9 Koki Sangma MG-05-014-501-501/4702 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   10 Kilboni Sangma MG-05-014-501-501/4704 ST U/KHAMARI(GARO) P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000545 Credited 16/06/2021   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