Muster Roll No. : 1683	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 Theihunlang Nongbri MG-07-004-027-004/223 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   2 Norbert Ronghang MG-07-004-027-004/230 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   3 Kumar Khowash MG-07-004-027-004/219 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   4 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   5 Lidia Bey MG-07-004-027-004/220 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   6 Benedik Thawbroi MG-07-004-027-004/221 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   7 Victoria Bey MG-07-004-027-004/231 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL001174 Credited 18/08/2021   8 Babul Saikia MG-07-004-027-004/231 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001174 Credited 18/08/2021   9 Maladus L Nongbri MG-07-004-027-004/223 ST Rongpharkong P P A A A A A A A A A A A A 2 226 452 0 0 452 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL001174 Credited 18/08/2021   Daily Attendence 9 9 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 452

Total man days : 18