Muster Roll No. : 4120	Date From : 25/12/2019    Date To : 26/12/2019	Sanction No. : 2019 20 FP 8400    Sanction Date : 24/10/2019
Work Code : 2101006071/FP/8400	Work Name : Construction of Railing by GI Pipe at Nongbareh Rim VEC WO 2019 20 FP 8400

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 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 BELA TALANG MG-01-006-021-004/147 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   2 SMT PHYRNAI RYMBUI(Self) MG-01-006-021-004/148 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   3 SMT DAW POHLONG(Self) MG-01-006-021-004/151 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   4 LAKHI TALANG MG-01-006-021-004/169 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   5 Bi Rymbui MG-01-006-021-004/17 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   6 THAKUR POHLONG MG-01-006-021-004/170 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   7 SHRI MIRDIS L GADIANG(Wife) MG-01-006-021-004/173 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   8 SMT DRIN POHLONG(Self) MG-01-006-021-004/181 OTHER A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   9 SMT HAPMON TALANG(Self) MG-01-006-021-004/182 OTHER A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   10 SMT CHUI POHLONG(Self) MG-01-006-021-004/183 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   Daily Attendence 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1496 Amount Paid Other 374

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

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

Total man days : 10