Muster Roll No. : 1779	Date From : 04/08/2020    Date To : 19/08/2020	Sanction No. : 2020 21 FP-66    Sanction Date : 14/07/2020
Work Code : 2101006023/FP/10327	Work Name : Construction of Retaining wall Length 35 m at Nongtalang VEC Khlachympa WO 2020 21

Measurement Book Detail

MB NO.  60        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 AIBOR MYRCHIANG MG-01-006-023-001/301 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   2 FELENUS BAREH MG-01-006-023-001/302 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   3 ERILA POHSNEM MG-01-006-023-001/303 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   4 HATDU POHSNEM MG-01-006-023-001/304 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   5 DIREN BUAM MG-01-006-023-001/305 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   6 LOI BUAM MG-01-006-023-001/306 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   7 OLL SURONG MG-01-006-023-001/307 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   8 BANGLA MYRCHIANG MG-01-006-023-001/308 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   9 VALENTIANA PADU MG-01-006-023-001/309 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   10 DENGTAM POHTHMI MG-01-006-023-001/310 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002933 Credited 27/08/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

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

Total man days : 140