Muster Roll No. : 2461	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 SMT GLODIS POHLONG(Self) MG-01-006-013-001/193 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 SMT HET KHONGLAH(Self) MG-01-006-013-001/195 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 SHRI LONG GADEW(Self) MG-01-006-013-001/196 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 SMT LESTINA KHONGLAH(Self) MG-01-006-013-001/197 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 SHRI MONDIANG KHONGLAH(Self) MG-01-006-013-001/198 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 ENGLAND SURONG MG-01-006-013-001/200 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   7 TIPSNGI LAMIN MG-01-006-013-001/201 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 CHANLONG KHONGLAH(Self) MG-01-006-013-001/203 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 SHYLLONG KHONGLAH MG-01-006-013-001/204 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 MARTHA GADEW(Self) MG-01-006-013-001/205 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