Muster Roll No. : 7319	Date From : 13/03/2021    Date To : 13/03/2021	Sanction No. : 2020 2021 FP 10687    Sanction Date : 25/09/2020
Work Code : 2101006064/FP/10687	Work Name : Constn of Erosion Protection R Wall for Paddy Field in conver MBDA at Shkenpyrsit VEC WO 2020 21

Measurement Book Detail

MB NO.  76        Page NO.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NEH SANA MG-01-006-018-003/10 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   2 SMT BITMAI TARING(Self) MG-01-006-018-003/103 OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   3 SHRI LUNG TARIANG(Self) MG-01-006-018-003/104 OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   4 SHRI OLMI KASSAR(Self) MG-01-006-018-003/107 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   5 SMT SINA KASSAR MG-01-006-018-003/111 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   6 SMT KWI SANA(Mother) MG-01-006-018-003/116 OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   7 SMT PHILA SANA(Self) MG-01-006-018-003/119 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   8 SMT SARBI KYNDAIT(Self) MG-01-006-018-003/125 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   9 SMT DIANGMON KYNDAIT(Self) MG-01-006-018-003/126 OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   10 SMT PRIS TARIANG MG-01-006-018-003/131 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010893 Credited 29/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 812

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 203

Total man days : 10