Muster Roll No. : 7433	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 RASMUT DKHAR MG-01-006-011-002/75 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   2 RILANG TARIANG MG-01-006-011-002/82 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   3 HALL DKHAR MG-01-006-011-002/85 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 SMT EN KHYRIEM(Self) MG-01-006-011-002/87 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 SMT NALTY TARIANG(Self) MG-01-006-011-002/92 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 PLIT TARIANG MG-01-006-011-002/76 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 TREI DKHAR MG-01-006-011-002/70 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 RILL DKHAR MG-01-006-011-002/71 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 SMT BALLY DKHAR(Self) MG-01-006-011-002/74 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 NE TARIANG MG-01-006-011-002/9 ST P P P X X X X X X X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010830 Credited 29/03/2021   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18879 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18879 Average Per labour 1887.9

Total man days : 93