Muster Roll No. : 7450	Date From : 01/03/2021    Date To : 01/03/2021	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.  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 RIHUN TARIANG(Self) MG-01-006-018-003/215 ST P 1 203 203 0 0 203       2101006WL010262 Credited 04/03/2021   2 CHILTI TARIANG(Self) MG-01-006-018-003/207 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   3 CHERIS TARIANG(Self) MG-01-006-018-003/208 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   4 YANGPOR TARIANG(Self) MG-01-006-018-003/210 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   5 RIT KYNDAIT(Self) MG-01-006-018-003/211 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   6 ELADMI RYNJAH(Self) MG-01-006-018-003/212 OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   7 REBIKA PHAWA(Self) MG-01-006-018-003/213 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   8 ROSALIN KYNDAIT(Self) MG-01-006-018-003/214 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   9 DIBRING KHAWMAWPHLANG(Self) MG-01-006-018-003/209 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   10 SUKLIMON RYNJAH MG-01-006-018-003/21 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1827 Amount Paid Other 203

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

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

Total man days : 10