Muster Roll No. : 5549	Date From : 21/01/2021    Date To : 05/02/2021	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.  8

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 PHRI RASMUT MG-01-006-011-002/69 ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009291 Credited 12/02/2021   2 MERAS RASMUT(Son) MG-01-006-011-002/69 ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009291 Credited 12/02/2021   3 TERAS SUMER MG-01-006-011-002/72 ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015       2101006WL009291 Credited 12/02/2021   4 SMT DMOS RASMUT(Self) MG-01-006-011-002/68 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009291 Credited 12/02/2021   5 MULAT RASMUT MG-01-006-011-002/64 ST P P P A P P X X X X X X X X X X 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009291 Credited 12/02/2021   6 LADY RONGI MG-01-006-011-002/66 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009291 Credited 12/02/2021   7 PHIP BUAM MG-01-006-011-002/67 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009291 Credited 12/02/2021   8 MIHSALAN SURONG MG-01-006-011-002/7 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009291 Credited 12/02/2021   9 TREI DKHAR MG-01-006-011-002/70 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009291 Credited 12/02/2021   10 RILL DKHAR MG-01-006-011-002/71 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009291 Credited 12/02/2021   Daily Attendence 10 10 10 0 10 10 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21112 Average Per labour 2111.2

Total man days : 104