Muster Roll No. : 4931	Date From : 07/12/2020    Date To : 07/12/2020	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 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 Kerli Pohthmi(Self) MG-01-006-024-003/466 ST P 1 203 203 0 0 203       2101006WL007750 Credited 18/12/2020   2 Kymmawlang Mukhim(Self) MG-01-006-024-003/467 ST P 1 203 203 0 0 203       2101006WL007750 Credited 18/12/2020   3 Wanchwa Pohthmi(Self) MG-01-006-024-003/472 ST P 1 203 203 0 0 203       2101006WL007750 Credited 18/12/2020   4 Smiling Face Pohthmi(Self) MG-01-006-024-003/480 ST P 1 203 203 0 0 203       2101006WL007750 Credited 18/12/2020   5 Damini Mukhim(Self) MG-01-006-024-003/484 ST P 1 203 203 0 0 203       2101006WL007750 Credited 18/12/2020   6 BUH POHTHMI MG-01-006-024-003/321 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007750 Credited 18/12/2020   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 203

Total man days : 6