Muster Roll No. : 624	Date From : 02/06/2020    Date To : 17/06/2020	Sanction No. : 2020 2021 FP 10088    Sanction Date : 19/05/2020
Work Code : 2101006071/FP/10088	Work Name : Construction of Railing by GI Pipe at Nongbareh Rim VEC WO 2020 21 FP 10088

Measurement Book Detail

MB NO.  59        Page NO.  10

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 JULITA TALANG(Self) MG-01-006-021-004/251 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842       2101006WL000787 Credited 23/06/2020   2 GLORY LAMIN GADIANG MG-01-006-021-004/240 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   3 WI TALANG MG-01-006-021-004/241 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   4 MEANING L GADIANG(Self) MG-01-006-021-004/249 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   5 RELINA POHLONG(Self) MG-01-006-021-004/238 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL000787 Credited 23/06/2020   6 KSANBOR POHTAM(Brother) MG-01-006-021-004/24 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   7 ARMA POHLONG(Self) MG-01-006-021-004/224 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   8 Nancy Talang MG-01-006-021-004/23 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   9 LONG LAMIN GADIANG(Self) MG-01-006-021-004/233 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   10 Lahdun Talang(Self) MG-01-006-021-004/30 ST P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000787 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 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