Muster Roll No. : 897	Date From : 22/06/2020    Date To : 07/07/2020	Sanction No. : 2020 21 FP 10078    Sanction Date : 11/05/2020
Work Code : 2101006071/FP/10078	Work Name : Construction of Drainage at Nongbarehrim VEC WO 2020 21 FP 10078

Measurement Book Detail

MB NO.  41        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 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 2101006WL001364 Credited 16/07/2020   2 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 2101006WL001364 Credited 16/07/2020   3 SMT TI POHLONG(Self) MG-01-006-021-004/192 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 2101006WL001364 Credited 16/07/2020   4 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 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 2101006WL001364 Credited 16/07/2020   5 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 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 2101006WL001364 Credited 16/07/2020   6 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 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 2101006WL001364 Credited 16/07/2020   7 SILON AMDEP MG-01-006-021-004/2 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 2101006WL001364 Credited 16/07/2020   8 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 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 2101006WL001364 Credited 16/07/2020   9 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 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 2101006WL001364 Credited 16/07/2020   10 SHRI KUNDEP SUMER(Self) MG-01-006-021-004/206 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 2101006WL001364 Credited 16/07/2020   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 19894 Amount Paid Other 8526

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

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

Total man days : 140