Muster Roll No. : 559	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 Bahthonmin Pohrmen(Self) MG-01-006-021-004/71 ST P P P A P P P P P P A P P P P P 14 203 2842 0 0 2842       2101006WL000798 Credited 24/06/2020   2 Bui Pohlong MG-01-006-021-004/73 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 Lisong Pohlong MG-01-006-021-004/74 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 Hiah Amdep MG-01-006-021-004/77 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 SPARKLIN LAMIN MG-01-006-021-004/79 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 Sukmon Pohtam(Self) MG-01-006-021-004/59 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 Natly Pohtam(Self) MG-01-006-021-004/61 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 Johntngen Sumer MG-01-006-021-004/62 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 Lah Amdep MG-01-006-021-004/65 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 Rhoh Suting MG-01-006-021-004/66 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