Muster Roll No. : 3000	Date From : 15/11/2019    Date To : 30/11/2019	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 SMT DHAR POHTI(Self) MG-01-006-014-003/64 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL007833 Credited 05/02/2020   2 ALBI SULIANG MG-01-006-014-003/69 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL007833 Credited 05/02/2020   3 SHRI TRAI SURONG(Self) MG-01-006-014-003/73 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL007833 Credited 05/02/2020   4 HRI EDELBERT ROY SUCHEN(Self) MG-01-006-014-003/74 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007833 Credited 05/02/2020   5 DWELL SHADAP MG-01-006-014-003/71 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007833 Credited 05/02/2020   6 SHRI CHUI POHTI(Self) MG-01-006-014-003/62 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007833 Credited 05/02/2020   7 ALPHA SULIANG MG-01-006-014-003/63 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007833 Credited 05/02/2020   8 DIAMON SHADAP MG-01-006-014-003/68 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007833 Credited 05/02/2020   9 JENIBA SULIANG MG-01-006-014-003/61 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007833 Credited 05/02/2020   10 WINSON SHYLLA MG-01-006-014-003/70 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007833 Credited 05/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 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