Muster Roll No. : 5829	Date From : 12/09/2016    Date To : 24/09/2016	Sanction No. : 52    Sanction Date : 03/04/2016
Work Code : 2107004027/WH/785	Work Name : Water Conservation and Water harvesting-Rongphyr-kong

Measurement Book Detail

MB NO.  971        Page NO.  50

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 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 Anna Marwein MG-07-004-027-004/211 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   2 Wanliroy Makri MG-07-004-027-004/212 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   3 Phan Ronghang MG-07-004-027-004/213 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   4 Vincent Taro MG-07-004-027-004/214 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   5 Theresia Ronghang MG-07-004-027-004/214 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   6 Helina Ronghang MG-07-004-027-004/216 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   7 Aron Marwein MG-07-004-027-004/217 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   8 Samuel Timung MG-07-004-027-004/218 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   9 Matheus Ronghang MG-07-004-027-004/210 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000282 Credited 25/01/2017   10 Petrus Timung MG-07-004-027-004/216 ST Rongpharkong P P P P P P A P P P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000282 Credited 25/01/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120