Muster Roll No. : 7146	Date From : 28/09/2020    Date To : 02/10/2020	Sanction No. : Mg/167    Sanction Date : 05/04/2020
Work Code : 2107004167/RC/50219	Work Name : Construction of approach road na sawlad sha jaka sum

Measurement Book Detail

MB NO.  971        Page NO.  165

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 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 P P X 4 203 812 0 0 812       2107004WL003105 Credited 26/10/2020   2 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   3 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   4 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   5 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   6 Klon Ronghang MG-07-004-027-004/203 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   7 Nerius Bey MG-07-004-027-004/204 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   8 Edwina Marwein MG-07-004-027-004/204 ST Rongpharkong P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   9 Jait Timung MG-07-004-027-004/205 ST Rongpharkong P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   10 Rita Taro MG-07-004-027-004/205 ST Rongpharkong P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   11 Beronica Rongpi MG-07-004-027-004/206 ST Rongpharkong P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   12 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   13 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   14 Dihon Bey MG-07-004-027-004/198 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   15 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   16 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P P P P X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003105 Credited 26/10/2020   Daily Attendence 16 16 16 16 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14413 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14413 Average Per labour 900.8125

Total man days : 71