Muster Roll No. : 3785	Date From : 15/12/2019    Date To : 30/12/2019	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 16 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 Mithil Talang MG-01-006-021-004/40 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   2 Dimon Pohtam MG-01-006-021-004/41 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   3 Wit Pohlong MG-01-006-021-004/28 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   4 Sidwel Sumer MG-01-006-021-004/29 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   5 Phiw Suting MG-01-006-021-004/33 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   6 Dian Gadiang MG-01-006-021-004/34 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   7 Jona Pohti MG-01-006-021-004/35 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   8 Lakhi Pohlong(Self) MG-01-006-021-004/36 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   9 Shngai Pohlong MG-01-006-021-004/4 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   10 FARIDA POHLONG MG-01-006-021-004/26 ST A P P P P P P A P P A P P P A P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008608 Credited 05/02/2020   Daily Attendence 0 10 10 10 10 10 10 0 10 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120