Muster Roll No. : 7333	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 SHRI RAPLANG GADEW(Brother) MG-01-006-031-002/81 ST P 1 203 203 0 0 203       2101006WL010243 Credited 04/03/2021   2 SHRI ELOT SYNGKREM(Husband) MG-01-006-031-002/83 ST P 1 203 203 0 0 203       2101006WL010243 Credited 04/03/2021   3 THOLIBA GASHNGA MG-01-006-031-002/79 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   4 PYNTNGEN SYNGKREM MG-01-006-031-002/44 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   5 SAI KONGWANG MG-01-006-031-002/45 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   6 TYMPANG POHLONG MG-01-006-031-002/47 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   7 RUSTUNE KHONGSHEI MG-01-006-031-002/48 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   8 JARLES POHLONG MG-01-006-031-002/52 ST P 1 203 203 0 0 203 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010243 Credited 04/03/2021   9 JUSTINA SUMER MG-01-006-031-002/64 ST P 1 203 203 0 0 203 DAWKI 793109 DARRANG 2101006WL010243 Credited 04/03/2021   10 WANBIANG POHLONG MG-01-006-031-002/82 ST P 1 203 203 0 0 203 DAWKI 793109 DARRANG 2101006WL010243 Credited 04/03/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2030 Amount Paid Other 0

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

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

Total man days : 10