Muster Roll No. : 1971	Date From : 22/06/2021    Date To : 26/06/2021	Sanction No. : 2105014/2021-2022/7701/AS    Sanction Date : 15/06/2021
Work Code : 2105014521/DP/18818	Work Name : Tree Plantation at Old Kalapara VEC (2105014521/DP/18818)

Measurement Book Detail

MB NO.  150        Page NO.  5

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 Miljin Marak MG-05-014-521-499/5898 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130       2105014WL001098 Credited 06/07/2021   2 Korendro Sangma MG-05-014-521-499/5899 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130       2105014WL001098 Credited 06/07/2021   3 Sajon Sangma MG-05-014-521-499/5900 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130       2105014WL001098 Credited 06/07/2021   4 Betendro Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130       2105014WL001098 Credited 06/07/2021   5 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL001098 Credited 06/07/2021   6 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001098 Credited 06/07/2021   7 Berendro Sangma MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL001098 Credited 06/07/2021   8 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   9 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   10 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001098 Credited 06/07/2021   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