Muster Roll No. : 4365	Date From : 19/12/2019    Date To : 03/01/2020	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.  24

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 RIMIS POHLENG(Self) MG-01-006-018-003/201 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   2 MERCIFUL PHAWA(Self) MG-01-006-018-003/203 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   3 SUKLIMON RYNJAH MG-01-006-018-003/21 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   4 DAWANSUK DKHAR MG-01-006-018-003/24 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   5 Kamni paia Dkhar MG-01-006-018-003/28 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   6 Rop Kyndait MG-01-006-018-003/29 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   7 Hill Tariang MG-01-006-018-003/3 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   8 Biti Sana MG-01-006-018-003/30 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   9 Phai Kyndait MG-01-006-018-003/32 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   10 Hin Kyndait MG-01-006-018-003/38 ST P P P A P P A P P P A P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008589 Credited 05/02/2020   Daily Attendence 10 10 10 0 10 10 0 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24310 Amount Paid Other 0

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

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

Total man days : 130