Muster Roll No. : 5992	Date From : 14/01/2021    Date To : 18/01/2021	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.  90

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 LISMI POHLENG(Self) MG-01-006-018-003/199 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   2 RIMIS POHLENG(Self) MG-01-006-018-003/201 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   3 PLEBILIS POHLENG(Self) MG-01-006-018-003/202 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   4 MERCIFUL PHAWA(Self) MG-01-006-018-003/203 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   5 CHEBA TARIANG(Self) MG-01-006-018-003/204 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   6 DAHUN DKHAR(Self) MG-01-006-018-003/190 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   7 NIKA TARIANG(Self) MG-01-006-018-003/192 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   8 JULI TARIANG(Self) MG-01-006-018-003/193 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   9 RUKI KYNDAIT(Self) MG-01-006-018-003/194 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   10 SUL TARIANG(Self) MG-01-006-018-003/195 ST P P P X X 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   Daily Attendence 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 30