Muster Roll No. : 5828	Date From : 18/01/2021    Date To : 27/01/2021	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 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 SMT LIWNA KHONGLAH(Self) MG-01-006-013-001/192 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   2 SMT GLODIS POHLONG(Self) MG-01-006-013-001/193 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   3 SMT HET KHONGLAH(Self) MG-01-006-013-001/195 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   4 SHRI LONG GADEW(Self) MG-01-006-013-001/196 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   5 SHRI RAIMALONG SUMER(Husband) MG-01-006-013-001/197 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   6 SHRI MONDIANG KHONGLAH(Self) MG-01-006-013-001/198 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   7 ENGLAND SURONG MG-01-006-013-001/200 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   8 TIPSNGI LAMIN MG-01-006-013-001/201 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   9 CHANLONG KHONGLAH(Self) MG-01-006-013-001/203 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   10 SHYLLONG KHONGLAH MG-01-006-013-001/204 ST P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008931 Credited 02/02/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90