Muster Roll No. : 2478	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : FP/7990/WO 2019-20/FP-13    Sanction Date : 21/06/2019
Work Code : 2101006013/FP/7990	Work Name : Construction of Compound fencing Cum Side Drain L 346m at Khonglah VEC WO 2019 20 FP 13

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 POHLONG SUMER MG-01-006-013-001/251 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   2 BERONA POHKTAI MG-01-006-013-001/252 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   3 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   4 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   5 RITI KHONGLAH MG-01-006-013-001/256 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   6 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   7 SUKHILA KHONGLAH MG-01-006-013-001/260 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   8 SMT MARYSANA KHONGLAH(Self) MG-01-006-013-001/262 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   9 SMT ELIZABETH KHONGLAH(Self) MG-01-006-013-001/265 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   10 SMT PRIYANKA KHONGLAH(Self) MG-01-006-013-001/268 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006676 Credited 19/11/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140