Muster Roll No. : 5530	Date From : 05/01/2021    Date To : 20/01/2021	Sanction No. : 2101006/2020-2021/3556/AS    Sanction Date : 26/11/2020
Work Code : 2101006055/FP/10874	Work Name : Construction of Drainage PH-lll at Skhentalang Vec FY:2020-21

Measurement Book Detail

MB NO.  77        Page NO.  4

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 15 16 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 kin buam MG-01-006-011-002/2 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842       2101006WL008699 Credited 29/01/2021   2 PARTI SURONG MG-01-006-011-002/17 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842       2101006WL008699 Credited 29/01/2021   3 HARIS DKHAR MG-01-006-011-002/22 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842       2101006WL008699 Credited 29/01/2021   4 KMIN TARIANG MG-01-006-011-002/23 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008699 Credited 29/01/2021   5 SMT ALPHRIDA SURONG(Self) MG-01-006-011-002/18 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008699 Credited 29/01/2021   6 JNGEN RONGI MG-01-006-011-002/19 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008699 Credited 29/01/2021   7 MIN SURONG(Self) MG-01-006-011-002/2 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008699 Credited 29/01/2021   8 PRIS PHAWA MG-01-006-011-002/20 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008699 Credited 29/01/2021   9 RIAM DKHAR MG-01-006-011-002/21 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008699 Credited 29/01/2021   10 DRE TARIANG MG-01-006-011-002/16 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008699 Credited 29/01/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140