Muster Roll No. : 8040	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2101006/2020-2021/2191/AS    Sanction Date : 18/02/2021
Work Code : 2101006060/FP/8968	Work Name : Construction of Drainage

Measurement Book Detail

MB NO.  29        Page NO.  30

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 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 JAMUNA SHADAP MG-01-006-014-003/40 ST P P A P P 4 203 812 0 0 812       2101006WL011767 Credited 09/06/2021   2 PANDIT SYRTI MG-01-006-014-003/42 ST P P A P P 4 203 812 0 0 812       2101006WL011767 Credited 09/06/2021   3 SMT KALATIA SHADAP(Self) MG-01-006-014-003/44 ST P P A P P 4 203 812 0 0 812       2101006WL011767 Credited 09/06/2021   4 SMT KAWEH SHADAP(Self) MG-01-006-014-003/43 ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011767 Credited 09/06/2021   5 JONGKER TARIANG MG-01-006-014-003/41 ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011767 Credited 09/06/2021   6 SHRI BEWEL SHYLLA(Self) MG-01-006-014-003/36 ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011767 Credited 09/06/2021   7 SHRI JUNE TARIANG(Self) MG-01-006-014-003/39 ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011767 Credited 09/06/2021   8 SMT KWIT POHTI(Self) MG-01-006-014-003/4 ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011767 Credited 09/06/2021   9 MON TIMUNG MG-01-006-014-003/37 ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011767 Credited 09/06/2021   10 SMT ARTI SHYLLA(Self) MG-01-006-014-003/45 ST P P A P P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011767 Credited 09/06/2021   Daily Attendence 10 10 0 10 10

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