Muster Roll No. : 5265	Date From : 06/01/2021    Date To : 11/01/2021	Sanction No. : 2020 21 FP 10259    Sanction Date : 10/07/2020
Work Code : 2101006031/FP/10259	Work Name : Construction of R Wall Ph I at Shnongpdeng VEC WO 2020 21 FP 10259

Measurement Book Detail

MB NO.  93        Page NO.  140

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 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 SHRI DIAMON POHLONG(Husband) MG-01-006-031-002/10 ST P P P P A P 5 203 1015 0 0 1015       2101006WL008567 Credited 29/01/2021   2 SMT PAILA LAMIN(Mother) MG-01-006-031-002/111 ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   3 WANG LAMIN MG-01-006-031-002/117 ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   4 PYNSKHEM LAMIN MG-01-006-031-002/119 ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   5 SMT KYRMEN SYNGKREM(Self) MG-01-006-031-002/135 ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   6 SMT SUNDAY SYNGKREM(Self) MG-01-006-031-002/178 ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   7 SMT SANIBHA SYNGKREM(Wife) MG-01-006-031-002/180 ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   8 NOLY KHYRIEM(Self) MG-01-006-031-002/280 OTHER P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   9 SMT RIMAI LYMBA(Wife) MG-01-006-031-002/147 ST P P P P A P 5 203 1015 0 0 1015 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008567 Credited 29/01/2021   10 PHANG LYMBA MG-01-006-031-002/29 ST P P P P A P 5 203 1015 0 0 1015 DAWKI 793109 DARRANG 2101006WL008567 Credited 29/01/2021   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9135 Amount Paid Other 1015

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50