Muster Roll No. : 5994	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 Hill Tariang MG-01-006-018-003/3 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   2 Hin Kyndait MG-01-006-018-003/38 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   3 Elin Kyndait MG-01-006-018-003/41 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   4 DRO KYNDAIT MG-01-006-018-003/46 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   5 Tolli Kyndait MG-01-006-018-003/51 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   6 Tyrnit Dkhar MG-01-006-018-003/55 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   7 ENIS KYNDAIT MG-01-006-018-003/63 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   8 Phel Ruphi MG-01-006-018-003/64 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   9 Hamwit Phawa MG-01-006-018-003/65 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   10 RISHAIN POHLENG MG-01-006-018-003/73 ST P P P A P 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008687 Credited 29/01/2021   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 40