Muster Roll No. : 5412	Date From : 04/01/2021    Date To : 19/01/2021	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.  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 Iba Amdep MG-01-006-021-004/16 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842       2101006WL008719 Credited 29/01/2021   2 YOU AMDEP MG-01-006-021-004/160 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   3 IDRALIN POHLONG(Self) MG-01-006-021-004/164 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   4 WANBHA AMDEP MG-01-006-021-004/177 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   5 SMT NIBA POHRMEN(Self) MG-01-006-021-004/178 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   6 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   7 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   8 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   9 SMT SHALMI POHRMEN(Wife) MG-01-006-021-004/156 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   10 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P P P P P P A P P P P P P A P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008719 Credited 29/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25578 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140