Muster Roll No. : 5266	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 SMT FLORIS SYNGKREM(Wife) MG-01-006-031-002/30 ST P P P P A P 5 203 1015 0 0 1015       2101006WL008567 Credited 29/01/2021   2 SHRI RAPLANG GADEW(Brother) MG-01-006-031-002/81 ST P P P P A P 5 203 1015 0 0 1015       2101006WL008567 Credited 29/01/2021   3 THOLIBA GASHNGA MG-01-006-031-002/79 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 ENDRES LYMBA MG-01-006-031-002/41 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 PYNTNGEN SYNGKREM MG-01-006-031-002/44 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 SAI KONGWANG MG-01-006-031-002/45 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 TYMPANG POHLONG MG-01-006-031-002/47 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 RUSTUNE KHONGSHEI MG-01-006-031-002/48 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   9 JARLES POHLONG MG-01-006-031-002/52 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 JUSTINA SUMER MG-01-006-031-002/64 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 10150 Amount Paid Other 0

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

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

Total man days : 50