Muster Roll No. : 4719	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 KUNDIAW AMDEP MG-01-006-013-001/250 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   2 POHLONG SUMER MG-01-006-013-001/251 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   3 BERONA POHKTAI MG-01-006-013-001/252 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   4 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   5 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   6 RITI KHONGLAH MG-01-006-013-001/256 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   7 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   8 SMT LONG LAMIN(Wife) MG-01-006-013-001/26 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   9 HYNCHAR TALANG MG-01-006-013-001/249 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   10 TIMING GADEW MG-01-006-013-001/25 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