Muster Roll No. : 5298	Date From : 15/01/2020    Date To : 30/01/2020	Sanction No. : 2019 20 FP 8493    Sanction Date : 19/11/2019
Work Code : 2101006071/FP/8493	Work Name : Construction of R Wall cum Fencing at Nongbarehrim VEC WO 2019 20 FP 8493

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 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 SMT BANISA RYMBUI(Self) MG-01-006-021-004/201 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   2 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   3 SHRI KUNDEP SUMER(Self) MG-01-006-021-004/206 OTHER P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   4 RIT LAMIN CHANDEP MG-01-006-021-004/209 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   5 Mon Pohktai MG-01-006-021-004/21 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   6 LAH AMDEP MG-01-006-021-004/210 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   7 RON LAMIN CHANDEP MG-01-006-021-004/212 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   8 HILDA L AMDEP(Self) MG-01-006-021-004/214 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   9 SUSANA L AMDEP(Sister) MG-01-006-021-004/215 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   10 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009261 Credited 12/02/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20944 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140