Muster Roll No. : 1268	Date From : 20/07/2020    Date To : 04/08/2020	Sanction No. : 2101006073/FP/10143 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10143	Work Name : Construction of Railing at Padubah VEC WO 2020 21

Measurement Book Detail

MB NO.  64        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 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 Happyness Mukhim(Self) MG-01-006-024-003/430 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2101006WL002225 Credited 10/08/2020   2 Minot Sumer(Mother) MG-01-006-024-003/441 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2101006WL002225 Credited 10/08/2020   3 Apborlang Pohshna(Self) MG-01-006-024-003/459 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2101006WL002225 Credited 10/08/2020   4 MYNNA POHSHNA(Self) MG-01-006-024-003/4 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002225 Credited 10/08/2020   5 KATLAH POHSHNA MG-01-006-024-003/35 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002225 Credited 10/08/2020   6 THRISIA POHSHNA(Self) MG-01-006-024-003/347 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002225 Credited 10/08/2020   7 Sunflower Mynteng(Self) MG-01-006-024-003/415 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002225 Credited 10/08/2020   8 Balawan Pohshna(Self) MG-01-006-024-003/425 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002225 Credited 10/08/2020   9 ARDI POHTHMI(Self) MG-01-006-024-003/357 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002225 Credited 10/08/2020   10 Serabanu Mukhim(Self) MG-01-006-024-003/399 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002225 Credited 10/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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