Muster Roll No. : 4850	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 SHRI DRINK LANGBANG(Son) MG-01-006-014-003/34 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   2 STAR TIMUNG MG-01-006-014-003/35 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   3 SHRI STRONG TIMUNG(Brother) MG-01-006-014-003/35 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   4 SMT USHA SHYLLA MG-01-006-014-003/36 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   5 SHRI BEWEL SHYLLA(Self) MG-01-006-014-003/36 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 MARY SHADAP MG-01-006-014-003/38 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 SHRI BUAM LAKASHIANG(Self) MG-01-006-014-003/38 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 SMT KAREH SHADAP(Wife) MG-01-006-014-003/39 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   9 MON TIMUNG MG-01-006-014-003/37 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 KAJE SULIANG(Wife) MG-01-006-014-003/37 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 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 1309

Total man days : 70