Muster Roll No. : 904	Date From : 08/07/2020    Date To : 16/07/2020	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.  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 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 A P P P P 8 203 1624 0 0 1624       2101006WL001613 Credited 18/07/2020   2 YOU AMDEP MG-01-006-021-004/160 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   3 WARDI TALANG MG-01-006-021-004/171 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   4 MIRDALIN AMDEP MG-01-006-021-004/149 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   5 Bedalin Amdep MG-01-006-021-004/15 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   6 Hynchar Talang MG-01-006-021-004/13 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   7 Minbui Pohrmen MG-01-006-021-004/132 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   8 Rom Pohktai MG-01-006-021-004/135 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   9 Milin Rymbui MG-01-006-021-004/136 ST P P P P A P P P P 8 203 1624 0 0 1624 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001613 Credited 18/07/2020   10 Tam Suting MG-01-006-021-004/138 ST P P P P A P P P P 8 203 1624 0 0 1624 JOWAI 793150 NONGBAREH 2101006WL001613 Credited 18/07/2020   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 80