Muster Roll No. : 2046	Date From : 03/10/2019    Date To : 11/10/2019	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 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 Milin Rymbui MG-01-006-021-004/136 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   2 Mon Pohlong MG-01-006-021-004/137 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   3 Rosemin Suting(Daughter) MG-01-006-021-004/138 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   4 MINROI POHLONG MG-01-006-021-004/142 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   5 LIN AMDEP MG-01-006-021-004/143 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   6 NANCY POHTAM MG-01-006-021-004/145 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   7 MIRDALIN AMDEP MG-01-006-021-004/149 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   8 Bedalin Amdep MG-01-006-021-004/15 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   9 SMT SHALMI POHRMEN(Wife) MG-01-006-021-004/156 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   10 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005437 Credited 29/10/2019   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 80