Muster Roll No. : 3347	Date From : 28/11/2019    Date To : 13/12/2019	Sanction No. : 2101006024/FP/8351    Sanction Date : 15/10/2019
Work Code : 2101006024/FP/8351	Work Name : Construction of Retaining Wall L 36 m at Padu Mawsku VEC WO 2019 20 8351

Measurement Book Detail

MB NO.  63        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 PHRINGMAI POHSHNA MG-01-006-024-002/17 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 2101006WL008338 Credited 05/02/2020   2 MAHAM SUMER MG-01-006-024-002/28 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 2101006WL008338 Credited 05/02/2020   3 PEACEFUL POHSHNA MG-01-006-024-002/3 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 2101006WL008338 Credited 05/02/2020   4 PDIANGHUN POHSHNA MG-01-006-024-002/30 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 2101006WL008338 Credited 05/02/2020   5 SLINA LANGSHIANG MG-01-006-024-002/32 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 2101006WL008338 Credited 05/02/2020   6 LINA POHSNGAP MG-01-006-024-002/33 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 2101006WL008338 Credited 05/02/2020   7 KHIANCY DKHAR MG-01-006-024-002/34 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 2101006WL008338 Credited 05/02/2020   8 SHRI THIKDIAM NONGRUM(Self) MG-01-006-024-002/35 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 2101006WL008338 Credited 05/02/2020   9 MIHTENG NONGRUM MG-01-006-024-002/36 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 2101006WL008338 Credited 05/02/2020   10 WANPLI NONGRUM MG-01-006-024-002/37 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 2101006WL008338 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