Muster Roll No. : 12662	Date From : 17/03/2021    Date To : 28/03/2021	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 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 Ebris Saikia MG-07-004-027-004/177 SC Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030       2107004WL006906 Credited 09/06/2021   2 Protasius Timung MG-07-004-027-004/170 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   3 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   4 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   5 Phan Ronghang MG-07-004-027-004/213 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   6 Elius Ronghang MG-07-004-027-004/173 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   7 Baiahunlang Taro MG-07-004-027-004/176 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   8 Victor Taro MG-07-004-027-004/169 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   9 Bari Ronghang MG-07-004-027-004/181 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   10 Jesika Timung MG-07-004-027-004/183 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   11 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   12 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   13 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   14 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   15 Beronica Rongpi MG-07-004-027-004/206 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   16 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P P P P A P P P P P P A 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL006906 Credited 09/06/2021   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 30450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 2030

Total man days : 160