Muster Roll No. : 6499	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 Tolli Kyndait MG-01-006-018-003/51 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 WOLBI KYNDAIT MG-01-006-018-003/53 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 Roilang Sana MG-01-006-018-003/54 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 Tyrnit Dkhar MG-01-006-018-003/55 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 Riia Dkhar MG-01-006-018-003/56 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 PEACEFUL SANA MG-01-006-018-003/57 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 Shain Sana MG-01-006-018-003/58 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 NILIT PHAWA MG-01-006-018-003/6 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 DOIT TARIANG MG-01-006-018-003/60 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 ENIS KYNDAIT MG-01-006-018-003/63 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