Muster Roll No. : 1788	Date From : 20/08/2020    Date To : 04/09/2020	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.  62        Page NO.  53

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 LIMON PADU MG-01-006-023-001/322 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 2101006WL003804 Credited 08/09/2020   2 KYNSHAI PADU MG-01-006-023-001/323 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 2101006WL003804 Credited 08/09/2020   3 SUMARBHA POHSHNA MG-01-006-023-001/324 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 2101006WL003804 Credited 08/09/2020   4 HYNCHAR PADU MG-01-006-023-001/328 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 2101006WL003804 Credited 08/09/2020   5 MEDINA NONGPOH MG-01-006-023-001/329 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 2101006WL003804 Credited 08/09/2020   6 CY PADU MG-01-006-023-001/330 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 2101006WL003804 Credited 08/09/2020   7 BELOVED PADU MG-01-006-023-001/331 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 2101006WL003804 Credited 08/09/2020   8 TNGENCIFUL LAMIN MG-01-006-023-001/326 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 2101006WL003804 Credited 08/09/2020   9 THAKUR PADU MG-01-006-023-001/327 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 2101006WL003804 Credited 08/09/2020   10 MERRYJOY LAMIN MG-01-006-023-001/325 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 2101006WL003804 Credited 08/09/2020   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 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