Muster Roll No. : 355	Date From : 04/09/2021    Date To : 04/09/2021	Sanction No. : 2101006/2020-2021/4664/AS    Sanction Date : 21/12/2020
Work Code : 2101006078/FP/10963	Work Name : Construction of Drainage and Slab Cover at Lumpyngngad VEC WO 2020 21 FP

Measurement Book Detail

MB NO.  47        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 FORME SWER MG-01-006-026-003/47 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002562 Credited 14/09/2021   2 AGATHA TALANG MG-01-006-026-003/48 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002562 Credited 14/09/2021   3 LIN POHKYRNU MG-01-006-026-003/49 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002562 Credited 14/09/2021   4 DINI POHSHNA MG-01-006-026-003/50 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002562 Credited 14/09/2021   5 DIO AMKHLO MG-01-006-026-003/53 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002562 Credited 14/09/2021   6 SUMAR POHLONG MG-01-006-026-003/55 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002562 Credited 14/09/2021   7 PRAI SUCHEN MG-01-006-026-003/52 ST P 1 226 226 0 0 226 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002562 Credited 14/09/2021   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1582 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1582 Average Per labour 226

Total man days : 7