Muster Roll No. : 1269	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 Olga Pohthmi(Daughter) MG-01-006-024-003/463 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 RITA POHSHNA MG-01-006-024-003/99 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   3 LUKAS POHSHNA MG-01-006-024-003/88 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   4 HEP MUKHIM MG-01-006-024-003/89 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 MATHIUS POHSHNA MG-01-006-024-003/92 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 BRING POHSHNA MG-01-006-024-003/94 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 HEL MUKHIM MG-01-006-024-003/98 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 SMT LUCIA POHSHNA(Self) MG-01-006-024-003/70 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 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 2842

Total man days : 112