Muster Roll No. : 7863	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 SHIMTI LAMURONG MG-01-006-011-002/129 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   2 HEIJUH HI RASMUT MG-01-006-011-002/130 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 EASTERDAY RONGI MG-01-006-011-002/131 ST P P P P X X X X X X X X X X X X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011744 Credited 09/06/2021   Daily Attendence 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 406

Total man days : 6