Muster Roll No. : 7550	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 PHYRNAI MUKHIM MG-01-006-024-003/147 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   2 RITSON POHTHMI MG-01-006-024-003/149 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 PANDU KHONGLAH MG-01-006-024-003/150 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 TAM POHTHMI MG-01-006-024-003/151 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 PHOLIS POHSHNA MG-01-006-024-003/159 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 MERIS SUMER MG-01-006-024-003/225 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 KYNJAI MUKHIM MG-01-006-024-003/146 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 DIMON POHTHMI(Self) MG-01-006-024-003/256 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 WANPHRANG POHSHNA(Husband) MG-01-006-024-003/245 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 DIRATA MUKHIM(Self) MG-01-006-024-003/253 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