Muster Roll No. : 6343	Date From : 16/09/2020    Date To : 29/09/2020	Sanction No. : 901.....    Sanction Date : 04/12/2019
Work Code : 2107002160/WC/19926	Work Name : Construction of Springshed Development at Upper balian village 2019-20

Measurement Book Detail

MB NO.  690        Page NO.  106

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 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 1 Jamoni R. Marak(Daughter) MG-07-002-038-002/76 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   2 Panseng Marak(Self) MG-07-002-038-002/78 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   3 Arjun Marak(Self) MG-07-002-038-002/79 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   4 Subana D. Sangma(Wife) MG-07-002-038-002/79 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   5 Sujit Marak(Self) MG-07-002-038-002/80 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   6 Rajen Sangma(Self) MG-07-002-038-002/83 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   7 Lekitha Marak(Wife) MG-07-002-038-002/83 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   8 Remita S. Marak(Self) MG-07-002-038-002/84 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003049 Credited 26/10/2020   9 Kadamoni R.Marak(Self) MG-07-002-038-002/76 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL003049 Credited 26/10/2020   10 Phulas Sangma(Self) MG-07-002-038-002/81 ST P P P P P P P A A A A A A A 7 203 1421 0 0 1421 STATE BANK OF INDIA BURNIHAT SBIN0002035 2107002WL003049 Credited 26/10/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70