Muster Roll No. : 7431	Date From : 01/03/2021    Date To : 11/03/2021	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.  10

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 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 PING BUAM MG-01-006-011-002/24 ST P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL010830 Credited 29/03/2021   2 WANG MYRCHIANG MG-01-006-011-002/46 ST P P P P P P A P P P P 10 203 2030 0 0 2030       2101006WL010830 Credited 29/03/2021   3 SMT LOORIS RASMUT(Self) MG-01-006-011-002/26 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   4 KMIN TARIANG MG-01-006-011-002/23 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   5 YOOBIANG RASMUT MG-01-006-011-002/41 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   6 THOLL RASMUT MG-01-006-011-002/38 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   7 STALLY SURONG MG-01-006-011-002/33 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   8 LANGWAR RONGI MG-01-006-011-002/37 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   9 SKHEM LAKHON MG-01-006-011-002/27 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   10 SMT IOLI DKHAR(Self) MG-01-006-011-002/4 ST P P P P P P A P P P P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   Daily Attendence 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