Muster Roll No. : 4893	Date From : 09/01/2020    Date To : 22/01/2020	Sanction No. : 2019 20 WC 9640    Sanction Date : 01/11/2019
Work Code : 2101006046/WC/9640	Work Name : Water Storage tank with Washing Platform 7.5m convergence with MBD at Mawlong VEC WO 2019 20 WC 9640

Measurement Book Detail

MB NO.  52        Page NO.  5

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 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 HUNDASHISHA NYALANG MG-01-006-006-003/74 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   2 SHRI AMOS TARIANG(Self) MG-01-006-006-003/77 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   3 SHRI PUNGSON JUNGAI(Self) MG-01-006-006-003/81 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   4 SMT HILARIOUS LAMAT(Self) MG-01-006-006-003/82 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   5 SHRI COVERWELL NYALANG(Brother) MG-01-006-006-003/83 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   6 SMT PEACEFUL LAMAT(Self) MG-01-006-006-003/84 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   7 IBANSARALIN SUMER(Self) MG-01-006-006-003/88 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   8 GAMEO SUMER(Self) MG-01-006-006-003/90 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   9 SKHEM JUNGAI(Self) MG-01-006-006-003/91 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   10 IAHUNLANG LAMAT(Wife) MG-01-006-006-003/92 ST P P P A P P P P P P A P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008923 Credited 07/02/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120