Muster Roll No. : 7633	Date From : 05/03/2021    Date To : 12/03/2021	Sanction No. : 2101006073/WC/24781 WO 2020 21    Sanction Date : 01/02/2021
Work Code : 2101006073/WC/24781	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 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 FABINA POHTHMI(Self) MG-01-006-024-003/236 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   2 SIDORA POHSHNA(Self) MG-01-006-024-003/241 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   3 RUSALIN POHSHNA(Self) MG-01-006-024-003/242 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   4 RILANG POHSHNA(Self) MG-01-006-024-003/243 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   5 DIANGMON MUKHIM(Self) MG-01-006-024-003/244 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   6 KIROT MUKHIM(Son) MG-01-006-024-003/232 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   7 SHEMBHA POHSHNA(Self) MG-01-006-024-003/233 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   8 LAW MUKHIM MG-01-006-024-003/235 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   9 THAKUR POHTHMI(Self) MG-01-006-024-003/239 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   10 ALPHIMAI POHTHMI(Wife) MG-01-006-024-003/24 ST P P A P P P P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010836 Credited 29/03/2021   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 1421

Total man days : 70