Muster Roll No. : 7691	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 Gipina Marak(Self) MG-07-002-047-002/225 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   2 Bibiola Sangma MG-07-002-047-002/226 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   3 Piolata Sangma(Wife) MG-07-002-047-002/227 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   4 Elsy N. Sangma(Self) MG-07-002-047-002/229 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   5 Soul Sangma(Self) MG-07-002-047-002/230 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   6 Promith Marak(Self) MG-07-002-047-002/231 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   7 Iril N. Sangma(Self) MG-07-002-047-002/232 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   8 Shilla Marak(Wife) MG-07-002-047-002/234 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   9 Chodren Sangma(Self) MG-07-002-047-002/233 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   10 Girbillin M. Sangma(Wife) MG-07-002-047-002/235 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