Muster Roll No. : 402	Date From : 10/07/2019    Date To : 18/07/2019	Sanction No. : RC/35634 WO 2019-20/RC-3    Sanction Date : 21/06/2019
Work Code : 2101006024/RC/35634	Work Name : Construction of C C Footpath L 305 m at Padu Mawsku VEC WO 2019 20 RC 3

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 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 SHRI DAPMON POHSHNA(Self) MG-01-006-024-002/147 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   2 NONGPLUH POHSHNA MG-01-006-024-002/148 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   3 SMT LITING POHSHNA(Self) MG-01-006-024-002/149 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   4 INDIA MYRMEN MG-01-006-024-002/15 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   5 MANA POHSHNA MG-01-006-024-002/151 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   6 PUSON POHTHMI MG-01-006-024-002/152 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   7 RIHUN NONGPLUH(Self) MG-01-006-024-002/153 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   8 MONIKA DHAR(Self) MG-01-006-024-002/154 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   9 LAMJINGSHAI POHSHNA(Self) MG-01-006-024-002/155 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   10 ERLIT POHSHNA MG-01-006-024-002/16 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 80