Muster Roll No. : 4991	Date From : 24/12/2020    Date To : 08/01/2021	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.  82

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 YANGPOR TARIANG(Self) MG-01-006-018-003/210 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   2 ROSALIN KYNDAIT(Self) MG-01-006-018-003/214 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   3 BILIS KYNDAIT(Self) MG-01-006-018-003/217 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   4 YOULINA KASSAR(Self) MG-01-006-018-003/198 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   5 JANI LYNGDOH(Self) MG-01-006-018-003/220 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   6 Biti Sana MG-01-006-018-003/30 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   7 RUSHIA SANA(Self) MG-01-006-018-003/200 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   8 AROMA KASSAR(Self) MG-01-006-018-003/218 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   9 GOLDDY GIRL HEWORD KASSAR(Self) MG-01-006-018-003/219 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   10 NIBAITKA SANA MG-01-006-018-003/22 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008554 Credited 29/01/2021   Daily Attendence 10 0 10 0 10 10 10 10 10 10 0 10 10 10 10 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