Muster Roll No. : 5809	Date From : 24/01/2020    Date To : 01/02/2020	Sanction No. : No.ACDB/ENGG/WO/MG/SO/2019-20/2101006067/FP/8658    Sanction Date : 13/12/2019
Work Code : 2101006067/FP/8658	Work Name : Construction of Retaining Wall at Amsohmahaleng Vec L=64 M 2019-20

Measurement Book Detail

MB NO.  16        Page NO.  50

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 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 SUNITA POHRMEN(Self) MG-01-006-020-002/34 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   2 SHING LAMARE MG-01-006-020-002/4 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   3 MORNING POHRMEN MG-01-006-020-002/7 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   4 LONG POHLYNJAR MG-01-006-020-002/9 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   5 MILI MUKHIM MG-01-006-020-002/5 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   6 HYNCHAR POHTAM MG-01-006-020-002/6 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   7 SILMA MYRCHIANG MG-01-006-020-002/8 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   8 SAVINIAN POHRMEN(Self) MG-01-006-020-002/35 ST P P A P P P P P P 8 187 1496 0 0 1496 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009479 Credited 09/04/2020   Daily Attendence 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11968 Average Per labour 1496

Total man days : 64