Muster Roll No. : 7690	Date From : 13/12/2021    Date To : 14/12/2021	Sanction No. : 2107002/2021-2022/14567/AS    Sanction Date : 10/09/2021
Work Code : 2107002183/FP/12911	Work Name : Construction of drainage water logged areas at Maikhuli VEC 21-22

Measurement Book Detail

MB NO.  175        Page NO.  150

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pullut Sangma(Wife) MG-07-002-047-002/210 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   2 Robin Sangma(Self) MG-07-002-047-002/212 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   3 Tenola Sangma(Self) MG-07-002-047-002/213 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   4 Lunalecoritha Sangma MG-07-002-047-002/214 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   5 Engti Sangma MG-07-002-047-002/215 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   6 Rina Ch. Marak(Self) MG-07-002-047-002/216 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   7 Noroni Momin(Self) MG-07-002-047-002/217 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   8 Akon Sangma(Self) MG-07-002-047-002/218 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   9 Armison Marak(Self) MG-07-002-047-002/219 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   10 Momila K Sangma MG-07-002-047-002/222 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4520 Average Per labour 452

Total man days : 20