Muster Roll No. : 6445	Date From : 27/01/2021    Date To : 11/02/2021	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.  54        Page NO.  5

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 RECONSIDER NONGLAMIN(Self) MG-01-006-020-003/36 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 2101006WL009724 Credited 19/02/2021   2 LANOSHA BAREH(Self) MG-01-006-020-003/39 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 2101006WL009724 Credited 19/02/2021   3 MANEKA NONGLAMIN(Self) MG-01-006-020-003/42 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 2101006WL009724 Credited 19/02/2021   4 MIN LYNGDOH(Self) MG-01-006-020-003/43 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 2101006WL009724 Credited 19/02/2021   5 VANNESCIOUS KASSAR(Self) MG-01-006-020-003/44 OTHER 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 2101006WL009724 Credited 19/02/2021   6 KIMTI LYNGDOH(Self) MG-01-006-020-003/30 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 2101006WL009724 Credited 19/02/2021   7 PDIANGARTI NONGLAMIN(Self) MG-01-006-020-003/45 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 2101006WL009724 Credited 19/02/2021   8 KMENLI LYNGDOH(Self) MG-01-006-020-003/4 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 2101006WL009724 Credited 19/02/2021   9 PYNBIANG LYNGDOH(Self) MG-01-006-020-003/40 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 2101006WL009724 Credited 19/02/2021   10 DIWANBOR LAMARE(Self) MG-01-006-020-003/38 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 2101006WL009724 Credited 19/02/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25578 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140