Muster Roll No. : 7451	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 SMT MINIS KYNDAIT(Wife) MG-01-006-018-003/28 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   2 BILIS KYNDAIT(Self) MG-01-006-018-003/217 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   3 JANI LYNGDOH(Self) MG-01-006-018-003/220 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   4 DAWANSUK DKHAR MG-01-006-018-003/24 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   5 AROMA KASSAR(Self) MG-01-006-018-003/218 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   6 GOLDDY GIRL HEWORD KASSAR(Self) MG-01-006-018-003/219 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   7 NIBAITKA SANA MG-01-006-018-003/22 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   8 Rop Kyndait MG-01-006-018-003/29 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   9 Hill Tariang MG-01-006-018-003/3 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010262 Credited 04/03/2021   10 Biti Sana MG-01-006-018-003/30 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 2030 Amount Paid Other 0

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

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

Total man days : 10