Muster Roll No. : 8465	Date From : 02/11/2016    Date To : 15/11/2016	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.  55

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 Wanrilin Nongbri MG-07-004-027-004/222 ST Rongpharkong P P P P A P P P P P P X X X 10 169 1690 0 0 1690       2107004WL003901   2 Theihunlang Nongbri MG-07-004-027-004/223 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 2107004WL003901   3 Lucas Taro MG-07-004-027-004/222 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 2107004WL003901   4 Norbert Ronghang MG-07-004-027-004/230 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 2107004WL003901   5 Sesilia Bey MG-07-004-027-004/218 ST Rongpharkong P P P P A P P P P P P X X X 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003901   6 Kumar Khowash MG-07-004-027-004/219 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 2107004WL003901   7 Mildret Ronghang MG-07-004-027-004/219 ST Rongpharkong P P P P A P P P P P P X X X 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003901   8 Lidia Bey MG-07-004-027-004/220 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 2107004WL003901   9 Benedik Thawbroi MG-07-004-027-004/221 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 2107004WL003901   10 Maladus L Nongbri MG-07-004-027-004/223 ST Rongpharkong P P P P A P P P P P P A P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003901   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19266 Average Per labour 1926.6

Total man days : 114