Muster Roll No. : 1116	Date From : 22/07/2020    Date To : 30/07/2020	Sanction No. : 2020 2021 FP 10088    Sanction Date : 19/05/2020
Work Code : 2101006071/FP/10088	Work Name : Construction of Railing by GI Pipe at Nongbareh Rim VEC WO 2020 21 FP 10088

Measurement Book Detail

MB NO.  59        Page NO.  5

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 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 Sngaitaw Pohlong MG-01-006-021-004/95 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   2 Lit Pohlong MG-01-006-021-004/98 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   3 Belina L Gadiang(Self) MG-01-006-021-004/7 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   4 Darmon Pohlong MG-01-006-021-004/75 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   5 Anondevi Rymbui MG-01-006-021-004/76 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   6 Bi Pohlong MG-01-006-021-004/81 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   7 Jontimala Rymbui(Wife) MG-01-006-021-004/82 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   8 JANAI MERY POHLONG(Self) MG-01-006-021-004/85 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   9 Riangthum PohLong MG-01-006-021-004/91 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   10 Siang Talang MG-01-006-021-004/92 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002045 Credited 03/08/2020   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80