Muster Roll No. : 7512	Date From : 13/10/2016    Date To : 26/10/2016	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.  51

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 P P A P P P P P P A P P 12 169 2028 0 0 2028       2107004WL000283 Credited 25/01/2017   2 Akostine Bey MG-07-004-027-004/202 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   3 Doris Bey MG-07-004-027-004/203 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   4 Klon Ronghang MG-07-004-027-004/203 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   5 Nerius Bey MG-07-004-027-004/204 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   6 Kro Taro MG-07-004-027-004/200 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   7 Philisita Bey MG-07-004-027-004/200 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   8 Aioris Ingthih MG-07-004-027-004/201 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   9 Matilda Taro MG-07-004-027-004/198 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   10 Lucia Timung MG-07-004-027-004/199 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000283 Credited 25/01/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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