Muster Roll No. : 709	Date From : 23/09/2015    Date To : 23/09/2015	Sanction No. : 2102004014    Sanction Date : 10/09/2015
Work Code : 2102004014/DP/887	Work Name : Tree Plantation 16km NH-40 to Lyngkien village (in Convergence with PMGSY) (2102004014/DP/887)

Measurement Book Detail

MB NO.  7(2015-16)        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Wanrahbor Kharkongor MG-02-004-014-003/93 ST Lyngkien P 1 163 163 0 0 163 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 16/12/2015   2 Wandaplin Sohtun MG-02-004-014-003/94 ST Lyngkien P 1 163 163 0 0 163 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 16/12/2015   3 Sailinda Sohtun MG-02-004-014-003/95 ST Lyngkien P 1 163 163 0 0 163 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 16/12/2015   4 Bikwer Kharkongor MG-02-004-014-003/97 ST Lyngkien P 1 163 163 0 0 163 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 16/12/2015   5 Shildalin Kurkalang MG-02-004-014-003/98 ST Lyngkien P 1 163 163 0 0 163 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 16/12/2015   6 Shabila Sohtun(Wife) MG-02-004-014-003/99 ST Lyngkien P 1 163 163 0 0 163 MEGHALAYA RURAL BANK MRB, Mylliem SBIN0RRMEGB 16/12/2015   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 978 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 978 Average Per labour 163

Total man days : 6