Muster Roll No. : 5307	Date From : 31/01/2020    Date To : 05/02/2020	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 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 Long Amdep MG-01-006-021-004/120 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   2 Kun Talang(Self) MG-01-006-021-004/121 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   3 Skil Pohlong MG-01-006-021-004/122 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   4 Ting Suting MG-01-006-021-004/123 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   5 Meri Pohlong MG-01-006-021-004/125 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   6 Chantai Amdep MG-01-006-021-004/128 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   7 Hynchar Talang MG-01-006-021-004/13 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   8 Minbui Pohrmen MG-01-006-021-004/132 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   9 Rophina Pohlong MG-01-006-021-004/134 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   10 Rom Pohktai MG-01-006-021-004/135 ST P P A P P P 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009452 Credited 09/04/2020   Daily Attendence 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 50