Muster Roll No. : 1681	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 Alfonsius Taro MG-07-004-027-004/199 ST Rongpharkong P P A P P A A A A A A A A A 4 226 904 0 0 904       2107004WL001174 Credited 18/08/2021   2 Kro Taro MG-07-004-027-004/200 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 Philisita Bey MG-07-004-027-004/200 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   4 Aioris Ingthih MG-07-004-027-004/201 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 Doris Bey MG-07-004-027-004/203 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 Klon Ronghang MG-07-004-027-004/203 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 Nerius Bey MG-07-004-027-004/204 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 Edwina Marwein MG-07-004-027-004/204 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 Jait Timung MG-07-004-027-004/205 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 Fabian Taro MG-07-004-027-004/192 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 Martha Timung MG-07-004-027-004/192 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 Serafina Ronghang MG-07-004-027-004/195 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 Alfonsia Taro MG-07-004-027-004/197 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 Dihon Bey MG-07-004-027-004/198 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 Matilda Taro MG-07-004-027-004/198 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 Lucia Timung MG-07-004-027-004/199 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   Daily Attendence 16 16 0 16 16 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14464 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