Muster Roll No. : 6621	Date From : 04/03/2020    Date To : 16/03/2020	Sanction No. : 2019 20 RC 35600    Sanction Date : 15/11/2019
Work Code : 2101006040/RC/35600	Work Name : Construction of C C Motorable Road at Amsarim VEC Length 400m WO 2019 20 RC 35600

Measurement Book Detail

MB NO.  13        Page NO.  12

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 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 REDEEMER POHTAM(Self) MG-01-006-004-002/49 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870       2101006WL011033 Credited 14/04/2020   2 SYRPAIMON PAKYNTEIN(Self) MG-01-006-004-002/52 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870       2101006WL011033 Credited 14/04/2020   3 DRESMI DKHAR(Self) MG-01-006-004-002/50 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL011033 Credited 14/04/2020   4 MEDI HADEM(Self) MG-01-006-004-002/51 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011033 Credited 14/04/2020   5 BHA DKHAR(Self) MG-01-006-004-002/43 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011033 Credited 14/04/2020   6 POM TARIANG(Self) MG-01-006-004-002/44 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011033 Credited 14/04/2020   7 THEI PALE(Self) MG-01-006-004-002/45 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011033 Credited 14/04/2020   8 RAKHEL JUNGAI(Wife) MG-01-006-004-002/46 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011033 Credited 14/04/2020   9 MERIS POHTHMI MG-01-006-004-002/47 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011033 Credited 14/04/2020   10 MAYALANGKI DKHAR(Self) MG-01-006-004-002/48 ST P P P P A P P P P P P A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011033 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 100