Muster Roll No. : 7332	Date From : 25/02/2021    Date To : 25/02/2021	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.  177

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 SMT PHILAMON LAMIN(Self) MG-01-006-031-002/111 ST P 1 203 203 0 0 203       2101006WL010243 Credited 04/03/2021   2 SMT FLORIS SYNGKREM(Wife) MG-01-006-031-002/30 ST P 1 203 203 0 0 203       2101006WL010243 Credited 04/03/2021   3 SMT SUNDAY SYNGKREM(Self) MG-01-006-031-002/178 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   4 SMT SANIBHA SYNGKREM(Wife) MG-01-006-031-002/180 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   5 WANG LAMIN MG-01-006-031-002/117 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   6 PYNSKHEM LAMIN MG-01-006-031-002/119 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   7 SMT KYRMEN SYNGKREM(Self) MG-01-006-031-002/135 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   8 SMT RIMAI LYMBA(Wife) MG-01-006-031-002/147 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   9 NOLY KHYRIEM(Self) MG-01-006-031-002/280 OTHER P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   10 ENDRES LYMBA MG-01-006-031-002/41 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1827 Amount Paid Other 203

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 203

Total man days : 10