Muster Roll No. : 3421	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 PHRIANGBHA PHAWA MG-01-006-018-003/175 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   2 TOM DKHAR MG-01-006-018-003/176 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 CHEMLUT PHAWA MG-01-006-018-003/177 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   4 Loril Dkhar MG-01-006-018-003/18 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   5 TREMI PHAWA MG-01-006-018-003/180 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 AUGUST PHAWA MG-01-006-018-003/181 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 HAR POHLENG MG-01-006-018-003/182 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 PHILIS PHAWA MG-01-006-018-003/185 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 WISHING LYNGDOH MG-01-006-018-003/186 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   10 RIBIANG PHAWA(Self) MG-01-006-018-003/187 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 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