Muster Roll No. : 4213	Date From : 22/11/2020    Date To : 07/12/2020	Sanction No. : 2101006/2020-2021/2481/AS    Sanction Date : 27/10/2020
Work Code : 2101006071/FP/10689	Work Name : Construction of R Wall at NongbarehRim VEC WO 2020 21

Measurement Book Detail

MB NO.  59        Page NO.  3

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 Meri Pohlong MG-01-006-021-004/125 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   2 Sairin Pohlong MG-01-006-021-004/127 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   3 Chantai Amdep MG-01-006-021-004/128 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   4 Rophina Pohlong MG-01-006-021-004/134 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   5 Mon Pohlong MG-01-006-021-004/137 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   6 Rosemin Suting(Daughter) MG-01-006-021-004/138 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   7 MINROI POHLONG MG-01-006-021-004/142 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   8 LIN AMDEP MG-01-006-021-004/143 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   9 NANCY POHTAM MG-01-006-021-004/145 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   10 MIRDALIN AMDEP MG-01-006-021-004/149 ST A P P P P P P A P P P P P P A P 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007513 Credited 14/12/2020   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130