Muster Roll No. : 432	Date From : 31/07/2019    Date To : 08/08/2019	Sanction No. : 2019 20 FP 8    Sanction Date : 21/06/2019
Work Code : 2101006071/FP/6849	Work Name : Construction of Railing at Nongbareh Rim VEC Length 500 m WO 2019 20 FP 8

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 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 SMT PHYRNAI RYMBUI(Self) MG-01-006-021-004/148 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   2 SMT DAW POHLONG(Self) MG-01-006-021-004/151 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   3 LAKHI TALANG MG-01-006-021-004/169 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   4 Bi Rymbui MG-01-006-021-004/17 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   5 THAKUR POHLONG MG-01-006-021-004/170 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   6 SHRI MIRDIS L GADIANG(Wife) MG-01-006-021-004/173 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   7 SMT DRIN POHLONG(Self) MG-01-006-021-004/181 OTHER P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   8 SMT HAPMON TALANG(Self) MG-01-006-021-004/182 OTHER P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   9 SMT CHUI POHLONG(Self) MG-01-006-021-004/183 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   10 SMT RILIN TALANG(Wife) MG-01-006-021-004/185 OTHER P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002876 Credited 22/08/2019   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10472 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 80