Muster Roll No. : 4721	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 HASILIA POHLONG MG-01-006-013-001/277 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   2 SOLOMI KHYRIEM MG-01-006-013-001/278 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   3 WOMLET POHLONG MG-01-006-013-001/279 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   4 SMT YOU AMDEP MG-01-006-013-001/28 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   5 SMT PHIBI TALANG(Daughter) MG-01-006-013-001/280 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   6 SMT DEIMON KHONGLAH(Self) MG-01-006-013-001/281 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   7 SMT TNGENLANG KHONGLAH(Self) MG-01-006-013-001/282 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   8 RIWIAR DUMAI MG-01-006-013-001/283 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   9 ROSINA LAMIN AMDEP MG-01-006-013-001/284 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   10 MARTHA AMDEP MG-01-006-013-001/285 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