Muster Roll No. : 6458	Date From : 12/02/2021    Date To : 27/02/2021	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.  57        Page NO.  15

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 REMEMBERME BAREH(Self) MG-01-006-020-003/21 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   2 PRETTY TONGPER(Self) MG-01-006-020-003/24 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   3 LAKHI KASSAR(Self) MG-01-006-020-003/26 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   4 DEWTIMON SUTNGA(Self) MG-01-006-020-003/27 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   5 RIMIKA BAREH(Self) MG-01-006-020-003/20 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   6 FANCY LYNGDOH(Self) MG-01-006-020-003/28 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   7 RIEW LYNGDOH(Self) MG-01-006-020-003/3 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   8 MELITA SUTNGA(Self) MG-01-006-020-003/22 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   9 EBILAR LYNGDOH(Self) MG-01-006-020-003/19 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   10 SIANG BAREH(Self) MG-01-006-020-003/2 ST P P A P P P P P P A P P P P P A 13 203 2639 0 0 2639 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL010222 Credited 04/03/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130