Muster Roll No. : 1680	Date From : 23/07/2021    Date To : 05/08/2021	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 Ebris Saikia MG-07-004-027-004/177 SC Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904       2107004WL001174 Credited 19/08/2021   2 Protasius Timung MG-07-004-027-004/170 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   3 Ngeng Nongbri MG-07-004-027-004/178 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL001174 Credited 18/08/2021   4 Amobel Bey MG-07-004-027-004/178 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   5 Bari Ronghang MG-07-004-027-004/181 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   6 Jesika Timung MG-07-004-027-004/183 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   7 Ioanis Bey MG-07-004-027-004/188 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   8 Monica Taro MG-07-004-027-004/188 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   9 Elizabeth Timung MG-07-004-027-004/189 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   10 Victor Taro MG-07-004-027-004/169 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   11 Shailin Bey MG-07-004-027-004/172 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   12 Elius Ronghang MG-07-004-027-004/173 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   13 Gloriful Timung MG-07-004-027-004/174 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   14 Abel Timung MG-07-004-027-004/174 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   15 Baiahunlang Taro MG-07-004-027-004/176 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   16 Charm Timung MG-07-004-027-004/172 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001174 Credited 18/08/2021   Daily Attendence 16 16 0 16 16 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 904 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14464 Average Per labour 904

Total man days : 64