Muster Roll No. : 6674	Date From : 09/02/2021    Date To : 11/02/2021	Sanction No. : WO 2020 21 2101006080 WC 23413    Sanction Date : 04/11/2020
Work Code : 2101006080/WC/23413	Work Name : Construction of RC Weir in convergence with MBDA at Amsyrwai VEC WO 2020 21

Measurement Book Detail

MB NO.  14        Page NO.  36

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 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 More Langshiang MG-01-006-027-002/13 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   2 Jemila Bareh MG-01-006-027-002/17 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   3 PISWEL LANGSHIANG MG-01-006-027-002/18 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   4 Deimon Mukhim MG-01-006-027-002/19 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   5 POLET LANGSHIANG(Self) MG-01-006-027-002/1 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   6 Rose Mannar MG-01-006-027-002/14 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   7 DIAT POHSHNA MG-01-006-027-002/12 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   8 YALMOS LANGSHIANG MG-01-006-027-002/15 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   9 BIN KHONGIONG MG-01-006-027-002/16 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   10 Thelin Langshiang MG-01-006-027-002/10 ST P P P 3 203 609 0 0 609 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009493 Credited 15/02/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 30