Muster Roll No. : 6171	Date From : 29/09/2021    Date To : 12/10/2021	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.  189

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 Attendance By 1 Purnima Sangma(Wife) MG-02-009-024-003/62 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 UCO BANK BALAT UCBA0000845 2102009WL004071 Credited 20/10/2021   2 Nelpona Sangma(Wife) MG-02-009-024-003/63 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 UCO BANK BALAT UCBA0000845 2102009WL004071 Credited 20/10/2021   3 Rebini Ch Sangma(Self) MG-02-009-024-003/67 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 UCO BANK BALAT UCBA0000845 2102009WL004071 Credited 20/10/2021   4 Niksing Sangma(Self) MG-02-009-024-003/68 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 UCO BANK BALAT UCBA0000845 2102009WL004071 Credited 20/10/2021   5 Pyara Sangma(Self) MG-02-009-024-003/72 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 UCO BANK BALAT UCBA0000845 2102009WL004071 Credited 20/10/2021   6 Sara Marak(Self) MG-02-009-024-003/64 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 UCO BANK BALAT UCBA0000845 2102009WL004071 Credited 20/10/2021   7 Subita n Marak(Wife) MG-02-009-024-003/66 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004071 Credited 20/10/2021   8 Simuli Sangma(Wife) MG-02-009-024-003/69 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004071 Credited 20/10/2021   9 Jarula Marak(Self) MG-02-009-024-003/70 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004071 Credited 20/10/2021   10 Barsilona Marak(Wife) MG-02-009-024-003/71 ST Phodstein Dongrum P P P P P P A P P P P P P A 12 226 2712 0 0 2712 MEGHALAYA CO-OPERATIVE APEX BANK Mawsynram 104 2102009WL004071 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 2712

Total man days : 120