Muster Roll No. : 7608	Date From : 05/03/2021    Date To : 20/03/2021	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.  106

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 7 8 9 10 11 12 13 14 15 16 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 AIKANLONG POHLONG(Wife) MG-01-006-031-002/78 ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842       2101006WL011493 Credited 29/03/2021   2 SMT JORDAN GADEW(Wife) MG-01-006-031-002/73 ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011493 Credited 29/03/2021   3 LITION KHONGMULOH MG-01-006-031-002/125 ST P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011493 Credited 29/03/2021   4 NOLY KHYRIEM(Self) MG-01-006-031-002/280 OTHER P P A P P P P P P A P P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011493 Credited 29/03/2021   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8526 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 2842

Total man days : 56