Muster Roll No. : 7326	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 BAHRIT MARBANIANG(Self) MG-01-006-018-004/83 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 PIIA DKHAR(Self) MG-01-006-018-004/84 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 IEHMIKI DKHAR(Self) MG-01-006-018-004/85 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 WANCHWADAKA TARIANG MG-01-006-018-004/76 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 DEILANG TARIANG MG-01-006-018-004/77 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 SONI LYNGDOH MG-01-006-018-004/78 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 KDUPBHA DKHAR(Self) MG-01-006-018-004/79 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 BATRITI TARIANG(Self) MG-01-006-018-004/80 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 POI LYNGDOH(Self) MG-01-006-018-004/81 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 APBHA DKHAR(Self) MG-01-006-018-004/82 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