Muster Roll No. : 7325	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : 2019 20 RC 46138    Sanction Date : 26/02/2020
Work Code : 2101006065/RC/46138	Work Name : Construction of C C Footpath at Umsalang VEC Length 75m WO 2019 20 RC 46138

Measurement Book Detail

MB NO.  92        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 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 WAL LYNGDOH MG-01-006-018-004/66 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   2 RI LYNGDOH(Self) MG-01-006-018-004/67 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   3 Ju Lyngdoh MG-01-006-018-004/68 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   4 DUR LYNGDOH MG-01-006-018-004/70 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   5 SAMBHA LYNGDOH MG-01-006-018-004/71 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   6 CHANDA DKHAR MG-01-006-018-004/73 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   7 PRIAL LYNGDOH MG-01-006-018-004/74 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   8 Sapha Lyngdoh MG-01-006-018-004/62 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   9 RUKI TARAING MG-01-006-018-004/63 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   10 Plasting Lyngdoh MG-01-006-018-004/65 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011082 Credited 14/04/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60