Muster Roll No. : 3981	Date From : 12/11/2020    Date To : 23/11/2020	Sanction No. : 2101006073/FP/10140 WO 2020 21    Sanction Date : 25/06/2020
Work Code : 2101006073/FP/10140	Work Name : Construction of R Wall at Padubah 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 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 Khim Pohshna(Self) MG-01-006-024-003/444 ST P P P A P P P P P P A P 10 203 2030 0 0 2030       2101006WL007151 Credited 01/12/2020   2 Mon Pohthmi(Self) MG-01-006-024-003/447 ST P P P A P P P P P P A P 10 203 2030 0 0 2030       2101006WL007151 Credited 01/12/2020   3 HUT POHSHNA MG-01-006-024-003/48 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   4 Ditoky Mukhim(Self) MG-01-006-024-003/395 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   5 Phrangki Pohshna(Self) MG-01-006-024-003/403 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   6 Iohsuk Pohshna(Self) MG-01-006-024-003/424 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   7 Shri Darious Laloo(Self) MG-01-006-024-003/396 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   8 BANYLLA POHSHNA(Self) MG-01-006-024-003/359 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   9 Shri. Asol Pohshna(Self) MG-01-006-024-003/382 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   10 YU SUMER MG-01-006-024-003/49 ST P P P A P P P P P P A P 10 203 2030 0 0 2030 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100