Muster Roll No. : 6498	Date From : 13/02/2021    Date To : 26/02/2021	Sanction No. : 2101006/2020-2021/5056/AS    Sanction Date : 11/01/2021
Work Code : 2101006064/FP/11050	Work Name : Construction of Fencing for Dongwah SSA LP School at Shkenpyrsit VEC WO 2020 2021 FP 116

Measurement Book Detail

MB NO.  76        Page NO.  120

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 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 Plis Kyndait MG-01-006-018-003/48 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   2 Phai Kyndait MG-01-006-018-003/32 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   3 Blin Labit MG-01-006-018-003/33 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   4 Hin Kyndait MG-01-006-018-003/38 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   5 Planty Dkhar MG-01-006-018-003/39 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   6 Roilang Phawa MG-01-006-018-003/4 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   7 Blusina Phawa MG-01-006-018-003/40 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   8 Elin Kyndait MG-01-006-018-003/41 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   9 Tibris Phawa MG-01-006-018-003/42 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   10 DRO KYNDAIT MG-01-006-018-003/46 ST P A P P P P P P A P P P P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010186 Credited 04/03/2021   Daily Attendence 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 24360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120