Muster Roll No. : 7432	Date From : 16/03/2020    Date To : 30/03/2020	Sanction No. : 2101006024/FP/9098    Sanction Date : 23/01/2020
Work Code : 2101006024/FP/9098	Work Name : Construction of Retaining Wall at Padu Mawsku VEC WO 2019 20 FP 9098

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 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 PYRMAN SUMER MG-01-006-024-002/38 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   2 NANGJAM POHTHMI MG-01-006-024-002/40 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   3 DELISHON POHSHNA MG-01-006-024-002/43 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   4 THIEW SUMER MG-01-006-024-002/47 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   5 THEPMYNSIEM NONGRUM MG-01-006-024-002/50 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   6 DIARBON POHSNGAP(Wife) MG-01-006-024-002/55 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   7 SMT LINDA LANGSHIANG(Self) MG-01-006-024-002/58 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   8 WANSUK SUMER MG-01-006-024-002/59 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   9 SMT IAR POHSHNA(Self) MG-01-006-024-002/64 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   10 NONGLATENG POHSHNA MG-01-006-024-002/7 ST P P P P P P A P P P P P P A P 13 187 2431 0 0 2431 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011721 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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