Muster Roll No. : 4216	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 SHRI KUNDEP SUMER(Self) MG-01-006-021-004/206 OTHER 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 RIT LAMIN CHANDEP MG-01-006-021-004/209 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 LAH AMDEP MG-01-006-021-004/210 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 RON LAMIN CHANDEP MG-01-006-021-004/212 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 HILDA L AMDEP(Self) MG-01-006-021-004/214 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 WANLONG AMDEP(Self) MG-01-006-021-004/216 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 AQUILA POHRMEN(Self) MG-01-006-021-004/217 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 MIDALIN L AMDEP(Self) MG-01-006-021-004/218 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 CHAN AMDEP MG-01-006-021-004/22 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 SOPHLIN AMDEP(Self) MG-01-006-021-004/220 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 23751 Amount Paid Other 2639

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

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

Total man days : 130