Muster Roll No. : 6242	Date From : 22/01/2021    Date To : 30/01/2021	Sanction No. : 2101006/2020-2021/4570/AS    Sanction Date : 14/12/2020
Work Code : 2101006067/FP/11045	Work Name : Construction of Drainage at Amsohmahaleng VEC 2020 2021

Measurement Book Detail

MB NO.  10        Page NO.  11

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 ADIU MYRCHIANG MG-01-006-020-002/3 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   2 SUNITA POHRMEN(Self) MG-01-006-020-002/34 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   3 SEIBORLANG MYRCHIANG(Self) MG-01-006-020-002/36 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   4 SMT HAMIDA BAREH MG-01-006-020-002/29 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   5 WINAL MYRCHIANG(Self) MG-01-006-020-002/33 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   6 MELIORA POHSNEM(Self) MG-01-006-020-002/31 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   7 SAVINIAN POHRMEN(Self) MG-01-006-020-002/35 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   8 GABRIEL POHRMEN(Self) MG-01-006-020-002/39 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   9 CHYLLONG BAREH(Self) MG-01-006-020-002/37 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   10 MARTIN POHRMEN(Self) MG-01-006-020-002/38 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL009100 Credited 04/02/2021   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80