Muster Roll No. : 5009	Date From : 08/12/2020    Date To : 23/12/2020	Sanction No. : 2020 2021 FP 10687    Sanction Date : 25/09/2020
Work Code : 2101006064/FP/10687	Work Name : Constn of Erosion Protection R Wall for Paddy Field in conver MBDA at Shkenpyrsit VEC WO 2020 21

Measurement Book Detail

MB NO.  76        Page NO.  70

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 LIEW TARIANG MG-01-006-018-003/167 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 2101006WL008199 Credited 29/01/2021   2 NASTELBY TARIANG(Self) MG-01-006-018-003/206 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 2101006WL008199 Credited 29/01/2021   3 ARMI KASSAR MG-01-006-018-003/178 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 2101006WL008199 Credited 29/01/2021   4 WISHING LYNGDOH MG-01-006-018-003/186 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 2101006WL008199 Credited 29/01/2021   5 RAPLANG DKHAR(Self) MG-01-006-018-003/191 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 2101006WL008199 Credited 29/01/2021   6 DIL KYNDAIT(Mother) MG-01-006-018-003/136 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 2101006WL008199 Credited 29/01/2021   7 IOHI SANA MG-01-006-018-003/137 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 2101006WL008199 Credited 29/01/2021   8 PIEWLYMON DKHAR MG-01-006-018-003/146 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 2101006WL008199 Credited 29/01/2021   9 SOKINI KYNDAIT MG-01-006-018-003/148 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 2101006WL008199 Credited 29/01/2021   10 Plis Tariang MG-01-006-018-003/15 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 2101006WL008199 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