Muster Roll No. : 4247	Date From : 22/11/2020    Date To : 07/12/2020	Sanction No. : 2101006/2020-2021/2471/AS    Sanction Date : 27/10/2020
Work Code : 2101006064/RC/52675	Work Name : Construction of C C Motorable Road Ph II at Shkenpyrsit VEC WO 2020 2021

Measurement Book Detail

MB NO.  76        Page NO.  62

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 RUPA PHAWA MG-01-006-018-003/142 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   2 RISA KYNDAIT MG-01-006-018-003/143 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   3 PULNI KYNDAIT MG-01-006-018-003/145 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   4 DAKAHI DKHAR MG-01-006-018-003/147 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   5 MAIDIS PHAWA MG-01-006-018-003/171 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   6 TOM DKHAR MG-01-006-018-003/176 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   7 HAR POHLENG MG-01-006-018-003/182 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   8 JEW KYNDAIT MG-01-006-018-003/183 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   9 SIEWLIMON DKHAR MG-01-006-018-003/184 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   10 SANKI SANA(Self) MG-01-006-018-003/197 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007522 Credited 14/12/2020   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130