Muster Roll No. : 893	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2101006/2021-2022/12993/AS    Sanction Date : 18/08/2021
Work Code : 2101006073/WC/29063	Work Name : Improvement of Community Pond Ph I WO 2021 22

Measurement Book Detail

MB NO.  64        Page NO.  3

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 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 PLEBI POHTHMI MG-01-006-024-003/77 ST P P P P P X X 5 226 1130 0 0 1130       2101006WL003355 Credited 07/10/2021   2 BELAH KHONGLAH MG-01-006-024-003/80 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   3 LOVELY MUKHIM MG-01-006-024-003/6 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   4 SAI MYNTENG MG-01-006-024-003/63 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   5 ROMICIUS LAMIN MG-01-006-024-003/67 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   6 CHAIHUT POHSHNA MG-01-006-024-003/76 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   7 SMT LUCIA POHSHNA(Self) MG-01-006-024-003/70 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   8 SHRI WANPAKA KHONGLAH(Self) MG-01-006-024-003/72 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   9 MOLTINA MUKHIM(Self) MG-01-006-024-003/60 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   10 ROM LAMIN MG-01-006-024-003/62 ST P P P P P P A 6 226 1356 0 0 1356 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003355 Credited 07/10/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13334 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13334 Average Per labour 1333.4

Total man days : 59