Muster Roll No. : 2487	Date From : 01/11/2019    Date To : 12/11/2019	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 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 KARIHUN KHONGLAH MG-01-006-013-001/301 ST P P A P P P P P P A P P 10 187 1870 0 0 1870       2101006WL007165 Credited 05/02/2020   2 SILIZA SUMER(Self) MG-01-006-013-001/303 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   3 AITIMERY SUMER.(Self) MG-01-006-013-001/305 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   4 FEDITA L GADEW(Self) MG-01-006-013-001/307 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   5 MILA POHLONG(Self) MG-01-006-013-001/308 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   6 MEDALYNE KHYRIEM(Self) MG-01-006-013-001/310 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   7 SUMERIN KHONGLAH(Self) MG-01-006-013-001/298 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   8 DIBORLANG KHONGLAH(Self) MG-01-006-013-001/299 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   9 SIYARLY KHONGLAH(Self) MG-01-006-013-001/296 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   10 DURONG GADEW(Self) MG-01-006-013-001/297 ST P P A P P P P P P A P P 10 187 1870 0 0 1870 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007165 Credited 05/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10

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