Muster Roll No. : 9044	Date From : 29/01/2021    Date To : 13/02/2021	Sanction No. : 2020-2021/F/I -35    Sanction Date : 06/08/2020
Work Code : 2102003060/FP/10430	Work Name : Construction of Retaining wall cum drain from Nan pata to basa khoh Umlynghong

Measurement Book Detail

MB NO.  28        Page NO.  160

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 Attendance By 1 Bal Kharumnuid.(Self) MG-02-003-026-004/24 ST Umlynghong P P A P P A A A A A A A A A A A 4 203 812 0 0 812 STATE BANK OF INDIA Smit SBIN0016937 2102003WL021918 Credited 20/02/2021   2 Richard Kharumnuid(Self) MG-02-003-026-004/241 ST Umlynghong P P A P P A A A A A A A A A A A 4 203 812 0 0 812 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL021918 Credited 20/02/2021   3 Jennifer June Lyngdoh Nongbri(Self) MG-02-003-026-004/236 ST Umlynghong 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 Smit 124 2102003WL021918 Credited 20/02/2021   Daily Attendence 3 3 0 3 3 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4466 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4466 Average Per labour 1488.6666

Total man days : 22