Muster Roll No. : 2987	Date From : 30/10/2019    Date To : 14/11/2019	Sanction No. : WO 2019 20 2101006060 RC 41889    Sanction Date : 01/10/2019
Work Code : 2101006060/RC/41889	Work Name : Construction of C C Motorable Road Ph I at Hawai Bhoi VEC L 630 m WO 2019 20 RC 41889

Measurement Book Detail

MB NO.  29        Page NO.  10

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 SING LAKASHIANG(Self) MG-01-006-014-003/23 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL006848 Credited 19/11/2019   2 SHRI HUWANG SULIANG(Self) MG-01-006-014-003/26 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL006848 Credited 19/11/2019   3 SHRI DEMOST SYRTI(Self) MG-01-006-014-003/3 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL006848 Credited 19/11/2019   4 SMT PRE POHTI(Self) MG-01-006-014-003/30 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL006848 Credited 19/11/2019   5 SHRI MOJEN SHADAP(Self) MG-01-006-014-003/22 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006848 Credited 19/11/2019   6 SMT KAWERIT SULIANG(Self) MG-01-006-014-003/28 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006848 Credited 19/11/2019   7 JOHN SHADAP MG-01-006-014-003/29 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006848 Credited 19/11/2019   8 SHRI PHUBONG SULIANG(Self) MG-01-006-014-003/24 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006848 Credited 19/11/2019   9 MEN SYRTI MG-01-006-014-003/25 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006848 Credited 19/11/2019   10 sam suliang MG-01-006-014-003/31 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006848 Credited 19/11/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140