Muster Roll No. : 3577	Date From : 07/12/2019    Date To : 22/12/2019	Sanction No. : 2019 20 WC 13004    Sanction Date : 04/09/2019
Work Code : 2101006064/WC/13004	Work Name : Construction of Check Dam at Shkenpyrsit VEC in convergence with MBDA WO 2019 20 WC 13004

Measurement Book Detail

MB NO.  76        Page NO.  20

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 LIEW TARIANG MG-01-006-018-003/167 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   2 SMT BITMAI TARING(Self) MG-01-006-018-003/103 OTHER P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   3 Priska Dkhar MG-01-006-018-003/11 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   4 SMT PHROI POHLENG(Self) MG-01-006-018-003/110 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   5 SMT KWI SANA(Mother) MG-01-006-018-003/116 OTHER P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   6 SMT PHILA SANA(Self) MG-01-006-018-003/119 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   7 SMT MONLANG KYNDAIT(Self) MG-01-006-018-003/124 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   8 SMT SARBI KYNDAIT(Self) MG-01-006-018-003/125 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   9 SMT SHIT DKHAR(Self) MG-01-006-018-003/128 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   10 HAPPINESS KYNDAIT MG-01-006-018-003/144 ST P A P P P P P P A P P P P P P A 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008321 Credited 05/02/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19448 Amount Paid Other 4862

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

Total Cash payment(In Rs.) Cash 24310 Average Per labour 2431

Total man days : 130