Muster Roll No. : 6223	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 NEBI AMDEP(Self) MG-01-006-013-001/227 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 MINHAW AMDEP MG-01-006-013-001/230 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 ASYMTA L DUMAI MG-01-006-013-001/255 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 SUSANA PALA(Self) MG-01-006-013-001/275 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 HASILIA POHLONG MG-01-006-013-001/277 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 ROSINA LAMIN AMDEP MG-01-006-013-001/284 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 ANJURIST KHONGLAH MG-01-006-013-001/288 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 DILAKMON POHLONG(Self) MG-01-006-013-001/212 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 SHRI LIANG POHLONG(Self) MG-01-006-013-001/217 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 ROSEBEEN LAMIN(Self) MG-01-006-013-001/292 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