Muster Roll No. : 5408	Date From : 20/01/2021    Date To : 22/01/2021	Sanction No. : 2101006/2020-2021/2482/AS    Sanction Date : 27/10/2020
Work Code : 2101006071/FP/10690	Work Name : Construction of R Wall at NongbarehRim VEC WO 2020 21

Measurement Book Detail

MB NO.  59        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 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 Fancyrose Talang(Self) MG-01-006-021-004/32 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   2 Kundew Pohlong MG-01-006-021-004/37 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   3 Wanbor Gadiang MG-01-006-021-004/38 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   4 Elizabeth Rymbui MG-01-006-021-004/39 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   5 Rom Gadiang(Wife) MG-01-006-021-004/43 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   6 Lak Rymbui MG-01-006-021-004/48 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   7 Ailin Gadiang(Wife) MG-01-006-021-004/49 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   8 Didcy Pohlong(Self) MG-01-006-021-004/55 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   9 Tuo Pohlong(Son) MG-01-006-021-004/63 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   10 Barly Pohlong MG-01-006-021-004/64 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009015 Credited 02/02/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 30