Muster Roll No. : 6570	Date From : 01/02/2021    Date To : 01/02/2021	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 DILIP MUKHIM MG-01-006-024-003/24 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   2 AMROS POHSHNA MG-01-006-024-003/320 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   3 HELMI MUKHIM MG-01-006-024-003/320 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   4 SAILING POHSHNA MG-01-006-024-003/325 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   5 RONPAULINA MUKHIM MG-01-006-024-003/224 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   6 KAMINI SURONG MG-01-006-024-003/226 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   7 HERMON LAMIN MG-01-006-024-003/228 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   8 TRAINING MUKHIM(Self) MG-01-006-024-003/247 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   9 DELIYA POHSHNA(Self) MG-01-006-024-003/252 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   10 DIRATA MUKHIM(Self) MG-01-006-024-003/253 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009089 Credited 04/02/2021   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