Muster Roll No. : 2459	Date From : 01/11/2019    Date To : 16/11/2019	Sanction No. : RC/40939/WO 2019-20/RC-5    Sanction Date : 21/06/2019
Work Code : 2101006013/RC/40939	Work Name : Construction of Internal Road n 5 nos Culvert L 230m at Khonglah VEC WO 2019 20 RC 5

Measurement Book Detail

MB NO.  37        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 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 1 BELAMIN KHONGLAH(Self) MG-01-006-013-001/164 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   2 SPANLY SUMER(Self) MG-01-006-013-001/166 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   3 SANDUN SUMER(Self) MG-01-006-013-001/168 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   4 SWEETHEART SUMER(Self) MG-01-006-013-001/169 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   5 ERINA DUMAI(Self) MG-01-006-013-001/170 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   6 THERINDA SUMER MG-01-006-013-001/173 ST P P A P P P P P P A P P A A A A 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   7 ENOLA TALANG(Self) MG-01-006-013-001/174 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   8 SMT SEION KHONGLAH(Self) MG-01-006-013-001/179 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   9 SMT SAWAN KHONGLAH(Self) MG-01-006-013-001/180 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   10 SMT POHKHLOO KHONGLAH(Self) MG-01-006-013-001/181 ST P P A P P P P P P A P P X X X X 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007187 Credited 05/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 0 0 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