Muster Roll No. : 4696	Date From : 08/01/2020    Date To : 23/01/2020	Sanction No. : 2101006013/RC/35636    Sanction Date : 28/11/2019
Work Code : 2101006013/RC/35636	Work Name : Construction of Internal Road at Khonglah VEC WO 2019 20 RC 35636

Measurement Book Detail

MB NO.  37        Page NO.  2

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 KARIHUN KHONGLAH MG-01-006-013-001/301 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL009000 Credited 07/02/2020   2 SUMERIN KHONGLAH(Self) MG-01-006-013-001/298 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 2101006WL009000 Credited 07/02/2020   3 SILIZA SUMER(Self) MG-01-006-013-001/303 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 2101006WL009000 Credited 07/02/2020   4 AITIMERY SUMER.(Self) MG-01-006-013-001/305 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 2101006WL009000 Credited 07/02/2020   5 FEDITA L GADEW(Self) MG-01-006-013-001/307 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 2101006WL009000 Credited 07/02/2020   6 MILA POHLONG(Self) MG-01-006-013-001/308 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 2101006WL009000 Credited 07/02/2020   7 MEDALYNE KHYRIEM(Self) MG-01-006-013-001/310 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 2101006WL009000 Credited 07/02/2020   8 CATHLEEN KHYRIEM(Self) MG-01-006-013-001/30 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 2101006WL009000 Credited 07/02/2020   9 DIBORLANG KHONGLAH(Self) MG-01-006-013-001/299 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 2101006WL009000 Credited 07/02/2020   10 BEVAN SUMER(Self) MG-01-006-013-001/302 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 2101006WL009000 Credited 07/02/2020   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