Muster Roll No. : 6750	Date From : 05/03/2020    Date To : 13/03/2020	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.  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 LONG POHTHMI MG-01-006-024-003/20 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   2 SHEMBHA POHSHNA(Self) MG-01-006-024-003/233 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   3 MAYAN MYNTENG(Self) MG-01-006-024-003/18 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   4 HED POHTHMI MG-01-006-024-003/184 OTHER P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   5 HAMLA LAMIN MG-01-006-024-003/191 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   6 BRILLIAN POHSHNA MG-01-006-024-003/208 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   7 DAMSONG POHTHMI MG-01-006-024-003/215 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   8 YOOWANKA MYNTANG MG-01-006-024-003/222 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   9 KAMINI SURONG MG-01-006-024-003/226 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   10 HERMON LAMIN MG-01-006-024-003/228 ST P P P A P P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13464 Amount Paid Other 1496

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

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

Total man days : 80