Muster Roll No. : 6500	Date From : 13/10/2021    Date To : 22/10/2021	Sanction No. : 2102009/2021-2022/16750/AS    Sanction Date : 22/09/2021
Work Code : 2102009088/FP/11816	Work Name : Construction of Cross Drainage at Phodstein Dongrum

Measurement Book Detail

MB NO.  14        Page NO.  190

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 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 Attendance By 1 Olpona Sangma MG-02-009-024-003/52 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 UCO BANK BALAT UCBA0000845 2102009WL004685 Credited 27/10/2021   2 Pormita Momin MG-02-009-024-003/53 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 UCO BANK BALAT UCBA0000845 2102009WL004685 Credited 27/10/2021   3 Tuidlang Rymmai MG-02-009-024-003/58 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 UCO BANK BALAT UCBA0000845 2102009WL004685 Credited 27/10/2021   4 Bornali Sangma MG-02-009-024-003/59 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 UCO BANK BALAT UCBA0000845 2102009WL004685 Credited 27/10/2021   5 Elbish Momin MG-02-009-024-003/56 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 UCO BANK BALAT UCBA0000845 2102009WL004685 Credited 27/10/2021   6 Alema Sangma MG-02-009-024-003/60 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 UCO BANK BALAT UCBA0000845 2102009WL004685 Credited 27/10/2021   7 Gita Sangma MG-02-009-024-003/54 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 UCO BANK BALAT UCBA0000845 2102009WL004685 Credited 27/10/2021   8 Supra Marak MG-02-009-024-003/55 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 STATE BANK OF INDIA MAWSYNRAM SBIN0001730 2102009WL004685 Credited 27/10/2021   9 Epa Sangma MG-02-009-024-003/61 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004685 Credited 27/10/2021   10 Sumon Hajong MG-02-009-024-003/57 ST Phodstein Dongrum P P P P P P A P P P 9 226 2034 0 0 2034 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004685 Credited 27/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 2034

Total man days : 90