Muster Roll No. : 7419	Date From : 01/03/2021    Date To : 16/03/2021	Sanction No. : 2101006046/WC/25187 WO 2020 21    Sanction Date : 11/02/2021
Work Code : 2101006024/WC/25187	Work Name : Construction of Check Dam convergence with MBDA 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 PYRMAN SUMER MG-01-006-024-002/38 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   2 RAKHEL POHSHNA MG-01-006-024-002/4 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   3 NANGJAM POHTHMI MG-01-006-024-002/40 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   4 LUMLANG POHSHNA MG-01-006-024-002/41 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   5 MYRCHIANG POHTHMI MG-01-006-024-002/42 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   6 DELISHON POHSHNA MG-01-006-024-002/43 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   7 D.LAKIANG MG-01-006-024-002/44 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   8 BOBITA SUMER MG-01-006-024-002/45 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   9 THIEW SUMER MG-01-006-024-002/47 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   10 BEAUTIFUL KHONGLAH MG-01-006-024-002/48 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011017 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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