Muster Roll No. : 3986	Date From : 24/11/2020    Date To : 24/11/2020	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 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 AMROS POHSHNA MG-01-006-024-003/320 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   2 SAILING POHSHNA MG-01-006-024-003/325 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   3 SILBESTER POHSHNA MG-01-006-024-003/326 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   4 PHERIS POHSHNA MG-01-006-024-003/327 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   5 HERING MYNTENG(Self) MG-01-006-024-003/33 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   6 PAILA POHSHNA MG-01-006-024-003/333 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   7 ELFRICIA POHSHNA MG-01-006-024-003/334 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   8 RANGKYNSAI MUKHIM(Self) MG-01-006-024-003/336 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   9 RIDI MUKHIM MG-01-006-024-003/34 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   10 TINA POHTHMI(Self) MG-01-006-024-003/344 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007151 Credited 01/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 203

Total man days : 10