Muster Roll No. : 440	Date From : 09/08/2019    Date To : 15/08/2019	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 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 GLORY LAMIN GADIANG MG-01-006-021-004/240 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   2 WI TALANG MG-01-006-021-004/241 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   3 RELINA POHLONG(Self) MG-01-006-021-004/238 ST P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL002959 Credited 22/08/2019   4 KSANBOR POHTAM(Brother) MG-01-006-021-004/24 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   5 Lahdun Talang(Self) MG-01-006-021-004/30 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   6 Fancyrose Talang(Self) MG-01-006-021-004/32 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   7 JUNE POHLONG MG-01-006-021-004/213 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   8 ARMA POHLONG(Self) MG-01-006-021-004/224 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   9 Nancy Talang MG-01-006-021-004/23 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   10 LONG LAMIN GADIANG(Self) MG-01-006-021-004/233 ST P P A P P P P 6 187 1122 0 0 1122 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002959 Credited 22/08/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60