Muster Roll No. : 6676	Date From : 04/03/2020    Date To : 12/03/2020	Sanction No. : 2101006073/IF/44833    Sanction Date : 29/11/2019
Work Code : 2101006073/IF/44833	Work Name : Construction of 8 nos Piggery Shed and Soak Pit at Padubah VEC WO 2019 20 IF 44833

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 2 3 4 5 6 7 8 9 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 KORDOR POHTHMI MG-01-006-024-003/52 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   2 LOVELY MUKHIM MG-01-006-024-003/6 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   3 THOM DHAR MG-01-006-024-003/13 ST P X X X X X X X X 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   4 LIN DHAR MG-01-006-024-003/148 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   5 NANGROI DHAR MG-01-006-024-003/25 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   6 SAPPNA DHAR(Self) MG-01-006-024-003/250 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   7 ADALIN POHSHNA(Self) MG-01-006-024-003/269 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   8 Shri Darious Laloo(Self) MG-01-006-024-003/396 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010907 Credited 09/04/2020   Daily Attendence 8 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10659 Average Per labour 1332.375

Total man days : 57