Muster Roll No. : 4848	Date From : 24/01/2020    Date To : 08/02/2020	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.  50

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 TIW SYRTI MG-01-006-014-003/22 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309       2101006WL009567 Credited 14/04/2020   2 SMT KAT POHTI(Wife) MG-01-006-014-003/23 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309       2101006WL009567 Credited 14/04/2020   3 SHRI SING LAKASHIANG(Self) MG-01-006-014-003/23 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309       2101006WL009567 Credited 14/04/2020   4 SHRI HUWANG SULIANG(Self) MG-01-006-014-003/26 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL009567 Credited 14/04/2020   5 SHRI WEL SHYLLA(Husband) MG-01-006-014-003/28 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009567 Credited 14/04/2020   6 SMT KAWERIT SULIANG(Self) MG-01-006-014-003/28 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009567 Credited 14/04/2020   7 JOHN SHADAP MG-01-006-014-003/29 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009567 Credited 14/04/2020   8 SHRI PHUBONG SULIANG(Self) MG-01-006-014-003/24 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 2101006WL009567 Credited 14/04/2020   9 MEN SYRTI MG-01-006-014-003/25 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009567 Credited 14/04/2020   10 SMT SAPHALI KHONGLAH(Wife) MG-01-006-014-003/25 ST P P A P P P P P X X X X X X X X 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009567 Credited 14/04/2020   Daily Attendence 10 10 0 10 10 10 10 10 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1570.8

Total man days : 84