Muster Roll No. : 915	Date From : 22/06/2020    Date To : 07/07/2020	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 FORME SUTING(Self) MG-01-006-021-004/252 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 2101006WL001365 Credited 16/07/2020   2 FERISSLIN L AMDEP MG-01-006-021-004/253 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 2101006WL001365 Credited 16/07/2020   3 Mithil Talang MG-01-006-021-004/40 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 2101006WL001365 Credited 16/07/2020   4 Dimon Pohtam MG-01-006-021-004/41 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 2101006WL001365 Credited 16/07/2020   5 SMT FARIDA POHRMEN MG-01-006-021-004/42 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 2101006WL001365 Credited 16/07/2020   6 Wit Pohlong MG-01-006-021-004/28 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 2101006WL001365 Credited 16/07/2020   7 Lo Pohlong MG-01-006-021-004/31 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 2101006WL001365 Credited 16/07/2020   8 Dian Gadiang MG-01-006-021-004/34 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 2101006WL001365 Credited 16/07/2020   9 Shngai Pohlong MG-01-006-021-004/4 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 2101006WL001365 Credited 16/07/2020   10 FARIDA POHLONG MG-01-006-021-004/26 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 2101006WL001365 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 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