Muster Roll No. : 5700	Date From : 22/01/2020    Date To : 05/02/2020	Sanction No. : 2101006024/WC/16835    Sanction Date : 07/01/2020
Work Code : 2101006024/WC/16835	Work Name : Construction of Check Dam at Padu Mawsku VEC WO 2019 20 WC 16835

Measurement Book Detail

MB NO.  63        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 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 KYNSAIBOK NONGPLUH MG-01-006-024-002/88 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   2 MOT SUTING MG-01-006-024-002/89 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   3 KYRSHAN DKHAR MG-01-006-024-002/9 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   4 WAISIEN LITING MG-01-006-024-002/90 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   5 SMT MARSEL LITING(Self) MG-01-006-024-002/93 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   6 SHIL LITING MG-01-006-024-002/94 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   7 SHEBA NONGPHLUH MG-01-006-024-002/95 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   8 AMKRANG LITING MG-01-006-024-002/96 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   9 KANLY POSHNA MG-01-006-024-002/97 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   10 SAMUEL POHSHNA MG-01-006-024-002/98 ST P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009422 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24310 Average Per labour 2431

Total man days : 130