Muster Roll No. : 4718	Date From : 24/01/2020    Date To : 24/01/2020	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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TUROI KHYRIEM MG-01-006-013-001/248 ST P 1 187 187 0 0 187       2101006WL009037 Credited 07/02/2020   2 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   3 DAIMON SUMER MG-01-006-013-001/237 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   4 RON KHONGLAH(Self) MG-01-006-013-001/239 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   5 SMT BONI DUMAI(Self) MG-01-006-013-001/24 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   6 DUK KHONGLAH MG-01-006-013-001/240 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   7 DROSILA POHLONG(Self) MG-01-006-013-001/244 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   8 MINDA KHONGLAH MG-01-006-013-001/245 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   9 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   10 THEIRIS AMDEP(Self) MG-01-006-013-001/247 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1870 Average Per labour 187

Total man days : 10