Muster Roll No. : 2959	Date From : 29/10/2019    Date To : 02/11/2019	Sanction No. : 2019 20 WC 9646    Sanction Date : 20/08/2019
Work Code : 2101006071/WC/9646	Work Name : Construction of Check Dam at Nongbarehrim VEC Length 17.5m2 WO 2019 20 WC 9646

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 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 Don Amdep MG-01-006-021-004/56 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   2 Mithil Talang MG-01-006-021-004/40 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   3 SMT FARIDA POHRMEN MG-01-006-021-004/42 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   4 Ron Pohlong MG-01-006-021-004/51 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   5 Chanlong Amdep MG-01-006-021-004/52 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   6 Lo Pohlong MG-01-006-021-004/31 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   7 Phiw Suting MG-01-006-021-004/33 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   8 Jona Pohti MG-01-006-021-004/35 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   9 Lakhi Pohlong(Self) MG-01-006-021-004/36 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   10 ARMY SUTING MG-01-006-021-004/57 ST P P P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006382 Credited 19/11/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50