Muster Roll No. : 3418	Date From : 29/11/2019    Date To : 14/12/2019	Sanction No. : 2019 20 RC 34571    Sanction Date : 22/10/2019
Work Code : 2101006064/RC/34571	Work Name : Constn of Internal Road n Soling n Consolidation 1No of Culvert at ShkenpyrsitVEC L1010m RW180m19 20

Measurement Book Detail

MB NO.  76        Page NO.  18

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 LAHIAR SANA(Self) MG-01-006-018-003/118 OTHER 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 2101006WL008021 Credited 05/02/2020   2 SMT BUAM KYNDAIT(Self) MG-01-006-018-003/120 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 2101006WL008021 Credited 05/02/2020   3 SMT SAINBHA PHAWA(Self) MG-01-006-018-003/121 OTHER 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 2101006WL008021 Credited 05/02/2020   4 SMT DIANGMON KYNDAIT(Self) MG-01-006-018-003/126 OTHER 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 2101006WL008021 Credited 05/02/2020   5 SMT SINA KASSAR MG-01-006-018-003/111 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 2101006WL008021 Credited 05/02/2020   6 SMT SNGEWBHA KYNDAIT MG-01-006-018-003/112 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 2101006WL008021 Credited 05/02/2020   7 SHRI NEST KYNDAIT(Self) MG-01-006-018-003/113 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 2101006WL008021 Credited 05/02/2020   8 SHRI PING SANA(Husband) MG-01-006-018-003/114 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 2101006WL008021 Credited 05/02/2020   9 SMT TMOI KYNDAIT MG-01-006-018-003/115 OTHER 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 2101006WL008021 Credited 05/02/2020   10 SMT WONLIS POHLENG(Self) MG-01-006-018-003/117 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 2101006WL008021 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 15708 Amount Paid Other 10472

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

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

Total man days : 140