Muster Roll No. : 3048	Date From : 31/10/2019    Date To : 15/11/2019	Sanction No. : 2101006073/FP/8293    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8293	Work Name : Construction of Compound fencing PH III L 168m at Padubah VEC WO 2019 20 FP 8293

Measurement Book Detail

MB NO.  64        Page NO.  5

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 Ditoky Mukhim(Self) MG-01-006-024-003/395 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   2 LAH POHSHNA MG-01-006-024-003/332 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   3 PAILA POHSHNA MG-01-006-024-003/333 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   4 ELFRICIA POHSHNA MG-01-006-024-003/334 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   5 RANGKYNSAI MUKHIM(Self) MG-01-006-024-003/336 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   6 RIDI MUKHIM MG-01-006-024-003/34 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   7 TINA POHTHMI(Self) MG-01-006-024-003/344 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   8 MIJANTI SURONG(Self) MG-01-006-024-003/354 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   9 BANYLLA POHSHNA(Self) MG-01-006-024-003/359 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   10 Shri. Asol Pohshna(Self) MG-01-006-024-003/382 ST P P P A P P P P P P A P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007193 Credited 05/02/2020   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 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140