Muster Roll No. : 4375	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 2019 20 RC 34571    Sanction Date : 22/10/2019
Work Code : 2101006064/RC/34571	Work Name : Constn of Internal Road n Soling n Consolidation 1No of Culvert at ShkenpyrsitVEC L1010m RW180m19 20

Measurement Book Detail

MB NO.  76        Page NO.  26

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 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 YOULINA KASSAR(Self) MG-01-006-018-003/198 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   2 LISMI POHLENG(Self) MG-01-006-018-003/199 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   3 PAIA RYNJAH MG-01-006-018-003/20 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   4 RUSHIA SANA(Self) MG-01-006-018-003/200 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   5 EWANMI KYNDAIT(Self) MG-01-006-018-003/189 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   6 DAHUN DKHAR(Self) MG-01-006-018-003/190 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   7 RAPLANG DKHAR(Self) MG-01-006-018-003/191 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   8 JULI TARIANG(Self) MG-01-006-018-003/193 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   9 RUKI KYNDAIT(Self) MG-01-006-018-003/194 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   10 SANKI SANA(Self) MG-01-006-018-003/197 ST P A P P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008758 Credited 06/02/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60