Muster Roll No. : 8074	Date From : 23/03/2021    Date To : 30/03/2021	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.  194

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 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 P P X X X X 4 203 812 0 0 812       2101006WL011901 Credited 09/06/2021   2 SMT JORDAN GADEW(Wife) MG-01-006-031-002/73 ST P P P P X X X X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011901 Credited 09/06/2021   3 LITION KHONGMULOH MG-01-006-031-002/125 ST P P P P X X X X 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011901 Credited 09/06/2021   4 NOLY KHYRIEM(Self) MG-01-006-031-002/280 OTHER P P P P P A P P 7 203 1421 0 0 1421 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL011901 Credited 09/06/2021   Daily Attendence 4 4 4 4 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 1421

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

Total Cash payment(In Rs.) Cash 3857 Average Per labour 964.25

Total man days : 19