Muster Roll No. : 5169	Date From : 15/12/2020    Date To : 30/12/2020	Sanction No. : 2101006/2020-2021/2265/AS    Sanction Date : 22/10/2020
Work Code : 2101006024/FP/10355	Work Name : Construction of R Wall at Padu Mawsku VEC WO 2020 21

Measurement Book Detail

MB NO.  63        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 PI POHTHMI MG-01-006-024-002/102 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   2 SHIMTI DKHAR MG-01-006-024-002/104 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   3 TRAMA POHSNGAP MG-01-006-024-002/109 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   4 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   5 HASI POHSHNA MG-01-006-024-002/118 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   6 LADARIBHA POHSHNA MG-01-006-024-002/119 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   7 SEION POHSHNA MG-01-006-024-002/121 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   8 MIHNAM NONGRUM MG-01-006-024-002/126 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   9 SMT BEFORA SUMER(Self) MG-01-006-024-002/137 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   10 MAHAM SUMER MG-01-006-024-002/28 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008397 Credited 29/01/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140