Muster Roll No. : 5811	Date From : 02/02/2020    Date To : 09/02/2020	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.  56

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 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 VALARI POHRMEN MG-01-006-020-002/23 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   2 SARABINA MYRCHIANG MG-01-006-020-002/24 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   3 SOMBAR BORO MG-01-006-020-002/26 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   4 MIN POHTAM MG-01-006-020-002/21 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   5 PRISCA POHRMEN MG-01-006-020-002/22 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   6 MIDA MUKHIM MG-01-006-020-002/28 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   7 SMT HAMIDA BAREH MG-01-006-020-002/29 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   8 WINAL MYRCHIANG(Self) MG-01-006-020-002/33 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   9 MELIORA POHSNEM(Self) MG-01-006-020-002/31 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   10 DIBAR MUKHIM MG-01-006-020-002/27 ST A P P P P P P A 6 187 1122 0 0 1122 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009579 Credited 16/04/2020   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60