Muster Roll No. : 4698	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 MARKUS KHONGLAH(Self) MG-01-006-013-001/322 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 BADAHUNSHISHA KHYRIEM(Self) MG-01-006-013-001/323 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   3 RIMON KHONGLAH(Self) MG-01-006-013-001/324 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   4 HOSBI LAMIN DUMAI(Self) MG-01-006-013-001/325 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   5 Amos Talang(Son) MG-01-006-013-001/329 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   6 Defirstjune Talang(Son) MG-01-006-013-001/330 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   7 Limai Khonglah(Daughter) MG-01-006-013-001/331 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   8 Treiborlang Pohlong(Son) MG-01-006-013-001/333 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   9 Tynrai Lamin Dumai(Daughter) MG-01-006-013-001/334 SC 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   10 SHRI KHRAW POHLONG(Father) MG-01-006-013-001/33 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 2618 Amount Paid ST 23562 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