Muster Roll No. : 7676	Date From : 21/12/2020    Date To : 05/01/2021	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 Therisia Warkhyllew(Self) MG-02-003-026-004/184 ST Umlynghong P P P P A P A P P P P A P A P P 12 203 2436 0 0 2436 MEGHALAYA RURAL BANK MRB Smit SBIN0RRMEGB 2102003WL018994 Credited 28/01/2021   2 Kyntiewburom Mawroh(Self) MG-02-003-026-004/173 ST Umlynghong P P P P A P A P P P P A P A P P 12 203 2436 0 0 2436 STATE BANK OF INDIA Smit SBIN0016937 2102003WL018994 Credited 28/01/2021   3 Wanrisha Nongrum(Self) MG-02-003-026-004/174 ST Umlynghong P P P P A P A P P P P A P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL018994 Credited 29/01/2021   4 Malira Kharkongor.(Self) MG-02-003-026-004/22 ST Umlynghong P P P P A P A P P P P A P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL018994 Credited 29/01/2021   5 Lasiewdorshisha Kharumnuid(Self) MG-02-003-026-004/231 ST Umlynghong P P P P A P A P P P P A P A P P 12 203 2436 0 0 2436 MEGHALAYA CO-OPERATIVE APEX BANK Smit 124 2102003WL018994 Credited 29/01/2021   Daily Attendence 5 5 5 5 0 5 0 5 5 5 5 0 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2436

Total man days : 60