Muster Roll No. : 2738	Date From : 13/09/2020    Date To : 24/09/2020	Sanction No. : 2101006011/FP/8972 WO 2020 21    Sanction Date : 01/07/2020
Work Code : 2101006011/FP/8972	Work Name : Construction of Railing at Jarain VEC Length 300m WO 2020 21

Measurement Book Detail

MB NO.  31        Page NO.  5

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 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 SHILAVATI KHYRIEM MG-01-006-011-001/232 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   2 DOREN SUMER MG-01-006-011-001/238 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   3 RUPALI PAMTHIED MG-01-006-011-001/239 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   4 ROMI PAMTHIED MG-01-006-011-001/241 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   5 RADA RYNJAH MG-01-006-011-001/243 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   6 YONIKI SUMER MG-01-006-011-001/247 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   7 MARKINI POHLENG MG-01-006-011-001/248 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   8 KHAMBHA SUMER MG-01-006-011-001/249 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   9 SANWANROI SUTING MG-01-006-011-001/227 ST A P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL004865 Credited 01/10/2020   10 PAILIWLANG TARIANG MG-01-006-011-001/229 ST A P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004865 Credited 01/10/2020   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100