Muster Roll No. : 11594	Date From : 25/02/2021    Date To : 10/03/2021	Sanction No. : 2107004/2020-2021/3032/AS    Sanction Date : 11/11/2020
Work Code : 2107004167/WC/19606	Work Name : Construction of check dam with fencing

Measurement Book Detail

MB NO.  971        Page NO.  175

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 Santiar Mawlong MG-07-004-027-004/241 ST Rongpharkong P P P A P P P P P P A P P X 11 203 2233 0 0 2233       2107004WL006340 Credited 29/03/2021   2 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006340 Credited 29/03/2021   3 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P P A P P P P P X X X X X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006340 Credited 29/03/2021   4 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006340 Credited 29/03/2021   5 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006340 Credited 29/03/2021   6 Norbert Ronghang MG-07-004-027-004/230 ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006340 Credited 29/03/2021   7 Aloysius Ronghang MG-07-004-027-004/233 ST Rongpharkong P P P A P P P P P P A P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006340 Credited 29/03/2021   8 Dominic Ronghang MG-07-004-027-004/237 ST Rongpharkong P P P A P P P P P P A P P X 11 203 2233 0 0 2233 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006340 Credited 29/03/2021   Daily Attendence 8 8 8 0 8 8 8 8 8 7 0 7 7 5

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 2283.75

Total man days : 90