Muster Roll No. : 4133	Date From : 18/11/2020    Date To : 03/12/2020	Sanction No. : 2101006/2020-2021/1060/AS    Sanction Date : 21/09/2020
Work Code : 2101006020/FP/9006	Work Name : Construction of R Wall

Measurement Book Detail

MB NO.  57        Page NO.  2

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 15 16 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 DEKYNTUDIAM NONGLAMIN(Self) MG-01-006-020-003/49 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   2 HAT LYNGDOH(Self) MG-01-006-020-003/6 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   3 HYNESS MYRCHIANG(Self) MG-01-006-020-003/8 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   4 SULEKHA BAREH(Self) MG-01-006-020-003/50 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   5 SAJINA LYNGDOH(Self) MG-01-006-020-003/47 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   6 DOH KASSAR(Self) MG-01-006-020-003/9 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   7 DEWANKMEN TONGPER(Self) MG-01-006-020-003/51 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   8 DISUK LYNGDOH(Self) MG-01-006-020-003/48 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   9 ELISHA SUTNGA(Self) MG-01-006-020-003/46 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL007393 Credited 10/12/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25578 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25578 Average Per labour 2842

Total man days : 126