Muster Roll No. : 5136	Date From : 14/12/2020    Date To : 29/12/2020	Sanction No. : 2101006/2020-2021/3166/AS    Sanction Date : 25/11/2020
Work Code : 2101006013/FP/10526	Work Name : Construction of Drainage at Khonglah VEC WO 2020 21 FP

Measurement Book Detail

MB NO.  37        Page NO.  3

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 SHRI OLY TALANG(Husband) MG-01-006-013-001/231 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   2 LONGTHLIAH SUMER MG-01-006-013-001/232 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   3 NITA KHONGLAH MG-01-006-013-001/233 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   4 SMT CHANDOH DUMAI(Self) MG-01-006-013-001/234 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   5 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   6 RON KHONGLAH(Self) MG-01-006-013-001/239 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   7 DUK KHONGLAH MG-01-006-013-001/240 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   8 LONG SUMER MG-01-006-013-001/242 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   9 RUMI POHLONG MG-01-006-013-001/243 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008384 Credited 29/01/2021   10 NGAITOH DUMAI MG-01-006-013-001/241 ST P P P P P P A P P P P A P A P P 13 203 2639 0 0 2639 JOWAI 793150 NONGBAREH 2101006WL008384 Credited 29/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130