Muster Roll No. : 1037	Date From : 13/09/2019    Date To : 28/09/2019	Sanction No. : 17/06/2019    Sanction Date : 17/06/2019
Work Code : 2101006071/FP/8031	Work Name : Construction of Retaining Wall Ph XIV at Nongbarehrim VEC Length 166 m WO 2019 20 FP 8031

Measurement Book Detail

MB NO.  59        Page NO.  3

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 Krit Pohlong MG-01-006-021-004/84 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 2101006WL004837 Credited 29/10/2019   2 Bibis Gadiang MG-01-006-021-004/87 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 2101006WL004837 Credited 29/10/2019   3 Suting Pohtam MG-01-006-021-004/89 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 2101006WL004837 Credited 29/10/2019   4 SMT BONIE LAMIN RYMBUI(Self) MG-01-006-021-004/9 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 2101006WL004837 Credited 29/10/2019   5 Shyllong Pohlong MG-01-006-021-004/93 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 2101006WL004837 Credited 29/10/2019   6 Brit Talang MG-01-006-021-004/97 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 2101006WL004837 Credited 29/10/2019   7 Thakur Amdep MG-01-006-021-004/99 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 2101006WL004837 Credited 29/10/2019   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18326 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18326 Average Per labour 2618

Total man days : 98