Muster Roll No. : 1518	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2105014/2021-2022/5128/AS    Sanction Date : 17/05/2021
Work Code : 2105014640/DP/18430	Work Name : Tree plantation at Bolchu Katongre (2105014640/DP/18430)

Measurement Book Detail

MB NO.  145        Page NO.  104

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 SALJING MARAK MG-05-014-536-499/2168 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130       2105014WL000651 Credited 24/06/2021   2 Sereni Marak MG-05-014-536-499/2170 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130       2105014WL000651 Credited 24/06/2021   3 Ronith Sangma MG-05-014-536-499/2171 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130       2105014WL000651 Credited 24/06/2021   4 Wejak Marak MG-05-014-536-499/2172 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130       2105014WL000651 Credited 24/06/2021   5 REJINA MARAK MG-05-014-536-499/2173 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130       2105014WL000651 Credited 24/06/2021   6 Simreng Sangma MG-05-014-536-499/2174 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000651 Credited 24/06/2021   7 Mejak Marak MG-05-014-536-499/2169 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000651 Credited 24/06/2021   8 Gajang Sangma MG-05-014-536-499/2165 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000651 Credited 24/06/2021   9 Penitha Marak MG-05-014-536-499/2166 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000651 Credited 24/06/2021   10 Praidina Marak MG-05-014-536-499/2167 ST BOLCHU KATONGRE P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000651 Credited 24/06/2021   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