Muster Roll No. : 7862	Date From : 13/03/2021    Date To : 28/03/2021	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.  15

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 WIP BUAM MG-01-006-011-002/118 ST P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248       2101006WL011744 Credited 09/06/2021   2 AIOM RASMUT MG-01-006-011-002/122 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   3 STI RASMUT MG-01-006-011-002/104 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   4 KLIN TARIANG MG-01-006-011-002/109 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   5 NERILA RASMUT MG-01-006-011-002/116 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   6 SE DKHAR MG-01-006-011-002/115 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   7 RANI RASMUT MG-01-006-011-002/106 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   8 SMT SNIAWBHA RASMUT(Self) MG-01-006-011-002/123 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   9 IS RASMUT MG-01-006-011-002/124 ST P X X X X X X X X X X X X X X X 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   10 SMT LAMDA RASMUT(Self) MG-01-006-011-002/118 ST P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   Daily Attendence 10 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 40