Muster Roll No. : 5432	Date From : 20/01/2021    Date To : 29/01/2021	Sanction No. : 2101006/2020-2021/2481/AS    Sanction Date : 27/10/2020
Work Code : 2101006071/FP/10689	Work Name : Construction of R Wall at NongbarehRim VEC WO 2020 21

Measurement Book Detail

MB NO.  59        Page NO.  3

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 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 ANJELY POHLONG(Self) MG-01-006-021-004/248 ST P P P P A P P P P X 8 203 1624 0 0 1624       2101006WL009099 Credited 04/02/2021   2 KIMI L GADIANG(Self) MG-01-006-021-004/250 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   3 FORME SUTING(Self) MG-01-006-021-004/252 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   4 ANISHA SUTING MG-01-006-021-004/245 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   5 TAINAM POHKTAI(Self) MG-01-006-021-004/246 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   6 HELPME SUTING(Self) MG-01-006-021-004/247 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   7 PRIMADONA POHLONG(Self) MG-01-006-021-004/235 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   8 PYNSHNGAIN LAMIN CHANDEP(Self) MG-01-006-021-004/237 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   9 SLINDA LAMIN CHANDEP(Self) MG-01-006-021-004/243 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   10 FORME L GADIANG(Self) MG-01-006-021-004/236 ST P P P P A P P P P X 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009099 Credited 04/02/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 0

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