Muster Roll No. : 554	Date From : 04/06/2020    Date To : 19/06/2020	Sanction No. : 2020 21 FP 9008    Sanction Date : 14/05/2020
Work Code : 2101006071/FP/9008	Work Name : Construction of R Wall at Nongbareh Rim VEC WO 2020 21 FP 9008

Measurement Book Detail

MB NO.  59        Page NO.  3

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 Shanbor Talang MG-01-006-021-004/10 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   2 HYNCHAR LAMIN AMDEP MG-01-006-021-004/100 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   3 Kiang Pohlong MG-01-006-021-004/102 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   4 Ron Pohtam(Self) MG-01-006-021-004/107 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   5 Premi Gadiang MG-01-006-021-004/11 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   6 Long Amdep MG-01-006-021-004/120 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   7 Meri Pohlong MG-01-006-021-004/125 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   8 Sairin Pohlong MG-01-006-021-004/127 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   9 Rophina Pohlong MG-01-006-021-004/134 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   10 Mon Pohlong MG-01-006-021-004/137 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000798 Credited 24/06/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28420 Amount Paid Other 0

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

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

Total man days : 140