Muster Roll No. : 3336	Date From : 10/10/2020    Date To : 25/10/2020	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.  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 Aimi Syrti(Self) MG-01-006-024-003/119 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639       2101006WL006180 Credited 29/10/2020   2 BI MUKHIM MG-01-006-024-003/223 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   3 ASYNTA POHSHNA(Self) MG-01-006-024-003/231 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   4 ANJELINA POHSHNA(Sister) MG-01-006-024-003/100 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   5 BONISON POHSHNA MG-01-006-024-003/229 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   6 LAW MUKHIM MG-01-006-024-003/235 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   7 MILDA MUKHIM MG-01-006-024-003/153 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   8 BRILA MUKHIM MG-01-006-024-003/195 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   9 KETAR POHSHNA MG-01-006-024-003/198 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   10 BRILLIAN POHSHNA MG-01-006-024-003/208 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006180 Credited 29/10/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130