Muster Roll No. : 5816	Date From : 11/01/2021    Date To : 15/01/2021	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.  88

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 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 RUPA PHAWA MG-01-006-018-003/142 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   2 RISA KYNDAIT MG-01-006-018-003/143 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   3 PULNI KYNDAIT MG-01-006-018-003/145 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   4 DAKAHI DKHAR MG-01-006-018-003/147 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   5 MAIDIS PHAWA MG-01-006-018-003/171 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   6 TOM DKHAR MG-01-006-018-003/176 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   7 HAR POHLENG MG-01-006-018-003/182 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   8 JEW KYNDAIT MG-01-006-018-003/183 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   9 SIEWLIMON DKHAR MG-01-006-018-003/184 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   10 SANKI SANA(Self) MG-01-006-018-003/197 ST P P P P P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008685 Credited 29/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50