Muster Roll No. : 536	Date From : 16/08/2022    Date To : 31/08/2022	Sanction No. : 2105013/2022-2023/8057/AS    Sanction Date : 21/07/2022
Work Code : 2105013566/DP/GIS/24269	Work Name : Coconut plantation community work at SONGMARENGRE FY 2022 2023

Measurement Book Detail

MB NO.  1174        Page NO.  54

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 6 7 8 9 10 11 12 13 14 15 16 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 Shri Jokkendro Marak(Self) MG-05-013-509-500/2637 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   2 Shri Ratjen Sangma(Self) MG-05-013-509-500/2638 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   3 Shri Repjen Sangma(Self) MG-05-013-509-500/2639 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   4 Shri Jingnang Marak(Self) MG-05-013-509-500/2641 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   5 Shri Waljen Sangma(Self) MG-05-013-509-500/2642 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   6 Shri Henendro Marak(Self) MG-05-013-509-500/2643 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   7 Shri Pillendro Marak(Self) MG-05-013-509-500/2635 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   8 Shri Kollendro Marak(Self) MG-05-013-509-500/2645 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220       2105013WL001859 Credited 17/09/2022   9 Smt Jemjon Sangma(Wife) MG-05-013-509-500/2636 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA DADENGGRE 7470 2105013WL001859 Credited 17/09/2022   10 Smt Jep Sangma(Self) MG-05-013-509-500/2644 ST SONGMARANGGRE P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA DADENGGRE 7470 2105013WL001859 Credited 17/09/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140