Muster Roll No. : 1863	Date From : 24/09/2019    Date To : 27/09/2019	Sanction No. : 2019 20 FP 7945    Sanction Date : 27/06/2019
Work Code : 2101006078/FP/7945	Work Name : Construction of Drainage at Lumpyngngad VEC WO 2019 20 L 185m

Measurement Book Detail

MB NO.  47        Page NO.  60

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 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 SIMON RYMBAI MG-01-006-026-003/88 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   2 NISAN SYRTI MG-01-006-026-003/90 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   3 KAT KYNDA MG-01-006-026-003/91 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   4 SECOND SYRTI(Self) MG-01-006-026-003/94 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   5 PHRIANG LAMARE MG-01-006-026-003/95 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   6 ERIAL SYRTI MG-01-006-026-003/96 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   7 UNITY RYMBAI MG-01-006-026-003/98 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   8 TYMPANG AMRYNSONG MG-01-006-026-003/99 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   9 MEYO TYNSONG MG-01-006-026-003/92 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   10 SIBORLIN SYRTI MG-01-006-026-003/89 ST P P P P 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004925 Credited 29/10/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 748

Total man days : 40