Muster Roll No. : 6751	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 FABINA POHTHMI(Self) MG-01-006-024-003/236 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 DILIP MUKHIM MG-01-006-024-003/24 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 DIANGMON MUKHIM(Self) MG-01-006-024-003/244 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 BENITA POHTHMI(Self) MG-01-006-024-003/246 ST P P P A P P X X X 5 187 935 0 0 935 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010976 Credited 09/04/2020   5 TRAINING MUKHIM(Self) MG-01-006-024-003/247 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 DIRATA MUKHIM(Self) MG-01-006-024-003/253 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 VICTORIA POHSHNA(Self) MG-01-006-024-003/259 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 CHEDRAK POHSHNA MG-01-006-024-003/26 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 JANATA MUKHIM(Self) MG-01-006-024-003/260 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 SMT NAM POHTHMI(Sister) MG-01-006-024-003/27 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 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14399 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14399 Average Per labour 1439.9

Total man days : 77