Muster Roll No. : 3757	Date From : 29/11/2019    Date To : 29/11/2019	Sanction No. : 2019 20 FP 8493    Sanction Date : 19/11/2019
Work Code : 2101006071/FP/8493	Work Name : Construction of R Wall cum Fencing at Nongbarehrim VEC WO 2019 20 FP 8493

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 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 WANBHA AMDEP MG-01-006-021-004/177 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   2 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   3 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   4 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   5 SMT TI POHLONG(Self) MG-01-006-021-004/192 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   6 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   7 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   8 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   9 SHRI BALAJIEDLANG POHLONG(Self) MG-01-006-021-004/199 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   10 SILON AMDEP MG-01-006-021-004/2 ST P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007729 Credited 06/02/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1683 Amount Paid Other 187

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

Total Cash payment(In Rs.) Cash 1870 Average Per labour 187

Total man days : 10