Muster Roll No. : 6742	Date From : 18/02/2020    Date To : 04/03/2020	Sanction No. : 2101006073/RC/43125    Sanction Date : 02/12/2019
Work Code : 2101006073/RC/43125	Work Name : Construction of CC Motorable Road L 420m at Padubah VEC WO 2019 20 RC 43125

Measurement Book Detail

MB NO.  64        Page NO.  8

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 JEMNUD POHTHMI MG-01-006-024-003/112 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   2 HAMIDA POHSHNA MG-01-006-024-003/134 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   3 IO POHTHMI MG-01-006-024-003/158 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   4 ROMDEW POHCHANG MG-01-006-024-003/169 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   5 SMT SHYLLA MUKHIM(Self) MG-01-006-024-003/108 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   6 KYNJAI MUKHIM MG-01-006-024-003/146 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   7 PYRMAN DHAR MG-01-006-024-003/10 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   8 SMT MODIS NIALANG(Self) MG-01-006-024-003/107 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   9 MENA POHSHNA MG-01-006-024-003/16 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   10 BAHSHLUR MUKHIM MG-01-006-024-003/164 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010483 Credited 14/04/2020   Daily Attendence 10 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 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