Muster Roll No. : 4992	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 Phai Kyndait MG-01-006-018-003/32 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 Blin Labit MG-01-006-018-003/33 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 Planty Dkhar MG-01-006-018-003/39 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 Roilang Phawa MG-01-006-018-003/4 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 Blusina Phawa MG-01-006-018-003/40 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 Tibris Phawa MG-01-006-018-003/42 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 WOLBI KYNDAIT MG-01-006-018-003/53 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 Roilang Sana MG-01-006-018-003/54 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 Riia Dkhar MG-01-006-018-003/56 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 PEACEFUL SANA MG-01-006-018-003/57 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