Muster Roll No. : 4123	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 Fancyrose Talang(Self) MG-01-006-021-004/32 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   2 Kundew Pohlong MG-01-006-021-004/37 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   3 Wanbor Gadiang MG-01-006-021-004/38 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   4 Elizabeth Rymbui MG-01-006-021-004/39 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   5 Rom Gadiang(Wife) MG-01-006-021-004/43 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   6 Lak Rymbui MG-01-006-021-004/48 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   7 Ailin Gadiang(Wife) MG-01-006-021-004/49 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   8 Didcy Pohlong(Self) MG-01-006-021-004/55 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   9 Tuo Pohlong(Son) MG-01-006-021-004/63 ST A P 1 187 187 0 0 187 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008427 Credited 05/02/2020   10 Barly Pohlong MG-01-006-021-004/64 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 1870 Amount Paid Other 0

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

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

Total man days : 10