Muster Roll No. : 6222	Date From : 21/03/2019    Date To : 30/03/2019	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 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 LAHUN TALANG(Self) MG-01-006-013-001/185 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   2 SMT LIWNA KHONGLAH(Self) MG-01-006-013-001/192 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   3 SHYLLONG KHONGLAH MG-01-006-013-001/204 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   4 SMT SATHI SUMER(Self) MG-01-006-013-001/103 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   5 PAMILIA LAMIN(Self) MG-01-006-013-001/109 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   6 SMT BEKHONGLAH DUMAI(Self) MG-01-006-013-001/110 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   7 SMT HIW LITTING(Self) MG-01-006-013-001/111 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   8 RON SUMER(Self) MG-01-006-013-001/147 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   9 SMT KSIAR SUMER(Self) MG-01-006-013-001/162 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   10 SMT POHKHLOO KHONGLAH(Self) MG-01-006-013-001/181 ST P P P A P P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010515 Credited 10/04/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16290 Average Per labour 1629

Total man days : 90