Muster Roll No. : 4320	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2101006013/WC/22426    Sanction Date : 29/09/2020
Work Code : 2101006013/WC/22426	Work Name : Improvement of Check Dam at Khonglah VEC WO 2020 21 WC 22426

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 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 SHRI DIKORMON TALANG(Husband) MG-01-006-013-001/157 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   2 SMT YOUPHRASIA KHONGLAH(Self) MG-01-006-013-001/158 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   3 SMT KOLITA KHONGLAH(Self) MG-01-006-013-001/159 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   4 SMT PHIDA POHLONG(Self) MG-01-006-013-001/16 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   5 SMT SAIA DUMAI(Self) MG-01-006-013-001/161 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   6 SMT KSIAR SUMER(Self) MG-01-006-013-001/162 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   7 BELAMIN KHONGLAH(Self) MG-01-006-013-001/164 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   8 KIANG KHONGLAH MG-01-006-013-001/165 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   9 SPANLY SUMER(Self) MG-01-006-013-001/166 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   10 JOSEWELL L DUMAI MG-01-006-013-001/167 ST P P P P P P A 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006929 Credited 20/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 60