Muster Roll No. : 5005	Date From : 24/12/2020    Date To : 08/01/2021	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.  86

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 RIHUN TARIANG(Self) MG-01-006-018-003/215 ST P A P A P P P P P P A P P P P P 13 203 2639 0 0 2639       2101006WL008553 Credited 29/01/2021   2 SMT MINIS KYNDAIT(Wife) MG-01-006-018-003/28 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 2101006WL008553 Credited 29/01/2021   3 RIT KYNDAIT(Self) MG-01-006-018-003/211 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 2101006WL008553 Credited 29/01/2021   4 ELADMI RYNJAH(Self) MG-01-006-018-003/212 OTHER 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 2101006WL008553 Credited 29/01/2021   5 REBIKA PHAWA(Self) MG-01-006-018-003/213 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 2101006WL008553 Credited 29/01/2021   6 BISHIALMI PHAWA(Self) MG-01-006-018-003/205 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 2101006WL008553 Credited 29/01/2021   7 CHILTI TARIANG(Self) MG-01-006-018-003/207 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 2101006WL008553 Credited 29/01/2021   8 CHERIS TARIANG(Self) MG-01-006-018-003/208 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 2101006WL008553 Credited 29/01/2021   9 DIBRING KHAWMAWPHLANG(Self) MG-01-006-018-003/209 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 2101006WL008553 Credited 29/01/2021   10 DAWANSUK DKHAR MG-01-006-018-003/24 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 2101006WL008553 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 23751 Amount Paid Other 2639

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

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

Total man days : 130