Muster Roll No. : 2960	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 RI AMDEP MG-01-006-021-004/60 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 Natly Pohtam(Self) MG-01-006-021-004/61 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 Johntngen Sumer MG-01-006-021-004/62 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 Lah Amdep MG-01-006-021-004/65 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 Rhoh Suting MG-01-006-021-004/66 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 DYVIL BDONE PAKEM POHLONG(Brother) MG-01-006-021-004/67 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 Kun Amdep MG-01-006-021-004/68 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 Tina Kaot MG-01-006-021-004/69 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 Wande Amdep MG-01-006-021-004/58 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 Airis Talang MG-01-006-021-004/6 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