Muster Roll No. : 6221	Date From : 05/03/2019    Date To : 20/03/2019	Sanction No. : 2018 19 RC 36    Sanction Date : 07/01/2019
Work Code : 2101006013/RC/32418	Work Name : Construction of Internal Road at Khonglah VEC WO 2018 19 RC 36

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 SMT ICYDORA SUMER(Self) MG-01-006-013-001/84 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010216 Credited 10/04/2019   2 SMT SAIRA TALANG(Self) MG-01-006-013-001/86 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010216 Credited 10/04/2019   3 SMT LAH AMDEP(Self) MG-01-006-013-001/88 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010216 Credited 10/04/2019   4 NGAILAH KHONGLAH MG-01-006-013-001/90 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010216 Credited 10/04/2019   5 SMT SINORA SUMER(Self) MG-01-006-013-001/93 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010216 Credited 10/04/2019   6 SMT WISI POHLONG(Self) MG-01-006-013-001/94 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010216 Credited 10/04/2019   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15204 Average Per labour 2534

Total man days : 84