Muster Roll No. : 4995	Date From : 08/12/2020    Date To : 23/12/2020	Sanction No. : 2101006/2020-2021/2358/AS    Sanction Date : 27/10/2020
Work Code : 2101006064/RC/52674	Work Name : Construction of C C Motorable Road Ph I at Shkenpyrsit VEC WO 2020 2021

Measurement Book Detail

MB NO.  76        Page NO.  72

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 PORMI PHAWA MG-01-006-018-003/135 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   2 TAM RASMUT MG-01-006-018-003/141 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   3 HAPPINESS KYNDAIT MG-01-006-018-003/144 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   4 SAMBHA PHAWA MG-01-006-018-003/168 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   5 YOOLANG KASSAR MG-01-006-018-003/169 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   6 SHANIAH PHAWA MG-01-006-018-003/170 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   7 DAMORIS PHAWA MG-01-006-018-003/173 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   8 SMT MONLANG KYNDAIT(Self) MG-01-006-018-003/124 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   9 SMT EMLI KASSAR(Self) MG-01-006-018-003/127 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   10 Darihun Chyrmang MG-01-006-018-003/13 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008210 Credited 29/01/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140