Muster Roll No. : 9972	Date From : 12/12/2016    Date To : 24/12/2016	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.  56

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 Retila Timung MG-07-004-027-004/194 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845       2107004WL000284 Credited 25/01/2017   2 Rebecca Timung MG-07-004-027-004/194 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   3 Serafina Ronghang MG-07-004-027-004/195 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   4 Alfonsia Taro MG-07-004-027-004/197 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   5 Nerius Ronghang MG-07-004-027-004/190 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   6 Helina Taro MG-07-004-027-004/190 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   7 Fabian Taro MG-07-004-027-004/192 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   8 Martha Timung MG-07-004-027-004/192 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   9 Sabina Timung MG-07-004-027-004/193 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000284 Credited 25/01/2017   10 Sing Taro MG-07-004-027-004/193 ST Rongpharkong B P P P P P A A A A A A A 5 169 845 0 0 845 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000284 Credited 25/01/2017   Daily Attendence 0 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 845

Total man days : 50