Muster Roll No. : 7548	Date From : 04/03/2021    Date To : 12/03/2021	Sanction No. : 2101006073/WC/24783 WO 2020 21    Sanction Date : 01/02/2021
Work Code : 2101006073/WC/24783	Work Name : Construction of Check Dam convergence with MBDA at Padu Bah VEC 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 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 Tipsngi Mukhim(Son) MG-01-006-024-003/123 ST P P P A P P P P P 8 203 1624 0 0 1624       2101006WL010835 Credited 29/03/2021   2 THARIANG POHSHNA MG-01-006-024-003/125 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   3 BETIEW MUKHIM MG-01-006-024-003/126 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   4 ANJELINA POHSHNA(Sister) MG-01-006-024-003/100 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   5 SMT STELINA POHSHNA(Self) MG-01-006-024-003/101 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   6 KHONGLAHBAH POHSHNA MG-01-006-024-003/104 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   7 DARI POHSHNA(Sister) MG-01-006-024-003/105 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   8 SMT BLESSING MUKHIM(Self) MG-01-006-024-003/106 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   9 RIEW POTHMI MG-01-006-024-003/116 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   10 LAKMON MUKHIM MG-01-006-024-003/121 ST P P P A P P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010835 Credited 29/03/2021   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80