Muster Roll No. : 4722	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 BASYNTA LAMIN MG-01-006-013-001/286 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   2 ANJURIST KHONGLAH MG-01-006-013-001/288 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   3 SMT ETHELDA KHONGLAH(Self) MG-01-006-013-001/29 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   4 WIN POHLONG(Self) MG-01-006-013-001/293 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   5 DILMARY LAMIN(Self) MG-01-006-013-001/294 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   6 LISTINA SUMER MG-01-006-013-001/295 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   7 SIYARLY KHONGLAH(Self) MG-01-006-013-001/296 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   8 DURONG GADEW(Self) MG-01-006-013-001/297 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   9 WANLY POHLONG(Self) MG-01-006-013-001/290 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009037 Credited 07/02/2020   10 ROSEBEEN LAMIN(Self) MG-01-006-013-001/292 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