Muster Roll No. : 731	Date From : 28/05/2020    Date To : 07/06/2020	Sanction No. : wo211    Sanction Date : 07/05/2020
Work Code : 2107002183/WC/20993	Work Name : Construction of Contour Trench including Plantation at Maikhuli VEC 20 21

Measurement Book Detail

MB NO.  175        Page NO.  145

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 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 Tripti N. Sangma(Self) MG-07-002-047-002/263 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   2 Amrita Thapa(Wife) MG-07-002-047-002/264 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   3 Biro Sangma(Self) MG-07-002-047-002/265 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   4 Kaphungkui Raikhan MG-07-002-047-002/267 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   5 Relina G. Sangma(Self) MG-07-002-047-002/261 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   6 Sedon N. Areng(Self) MG-07-002-047-002/272 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   7 Ronosh Sangma(Self) MG-07-002-047-002/273 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   8 Nirgish N. Sangma(Wife) MG-07-002-047-002/262 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   9 Chitta R. Marak(Husband) MG-07-002-047-002/269 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   10 Vereichon K Marak MG-07-002-047-002/271 ST P P P A P P P P P P A 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL000562 Credited 16/06/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90