Muster Roll No. : 7693	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 Meri Sangma(Self) MG-07-002-047-002/252 ST P P 2 226 452 0 0 452       2107002WL003830 Credited 22/12/2021   2 Jippora N. Areng(Self) MG-07-002-047-002/253 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   3 Renu Momin(Self) MG-07-002-047-002/254 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   4 Rakhel Marak MG-07-002-047-002/255 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   5 Judith Ram Thienglim(Wife) MG-07-002-047-002/257 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   6 Merit Ramnieng MG-07-002-047-002/258 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   7 Harling Marak MG-07-002-047-002/259 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   8 Hebert Sangma(Self) MG-07-002-047-002/248 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   9 Lalding Hmar(Self) MG-07-002-047-002/249 ST P P 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 2107002WL003830 Credited 22/12/2021   10 Henipson J Marak MG-07-002-047-002/247 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