Muster Roll No. : 5598	Date From : 05/01/2021    Date To : 16/01/2021	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.  100

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 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 SHING PADU MG-01-006-023-001/332 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   2 NERIS PADU MG-01-006-023-001/333 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   3 FATIMA PADU MG-01-006-023-001/334 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   4 CHE BUAM MG-01-006-023-001/336 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   5 SHING NONGLAMIN MG-01-006-023-001/337 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   6 ANTI PADU MG-01-006-023-001/338 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   7 QUINTAMARY MYRCHIANG MG-01-006-023-001/339 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   8 TONEL PADU MG-01-006-023-001/340 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   9 THOMLIN NONGPOH MG-01-006-023-001/342 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   10 DIKMEN PADU MG-01-006-023-001/335 ST P P P P P A P P P P P P 11 203 2233 0 0 2233 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL008697 Credited 28/01/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22330 Average Per labour 2233

Total man days : 110