Muster Roll No. : 3774	Date From : 30/11/2019    Date To : 14/12/2019	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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   2 RUMIN POHLONG MG-01-006-021-004/45 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   3 Freeba Amdep(Self) MG-01-006-021-004/46 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   4 Chandu Lamin Chandep(Self) MG-01-006-021-004/5 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   5 Ron Pohlong MG-01-006-021-004/51 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   6 Chanlong Amdep MG-01-006-021-004/52 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   7 ARMY SUTING MG-01-006-021-004/57 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   8 Wande Amdep MG-01-006-021-004/58 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   9 Sukmon Pohtam(Self) MG-01-006-021-004/59 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   10 Airis Talang MG-01-006-021-004/6 ST P A P P P P P P A P P P P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008010 Credited 05/02/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24310 Average Per labour 2431

Total man days : 130