Muster Roll No. : 1864	Date From : 24/09/2019    Date To : 02/10/2019	Sanction No. : 2019 20 FP 6896    Sanction Date : 27/06/2019
Work Code : 2101006078/FP/6896	Work Name : Construction of R Wall Ph VI at Lumpyngngad VEC L 96m WO 2019 20

Measurement Book Detail

MB NO.  47        Page NO.  70

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 KOLEP SAPOOH MG-01-006-026-003/10 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   2 LINDA AMRYNSONG MG-01-006-026-003/11 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   3 WAILAD SYRTI MG-01-006-026-003/14 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   4 RIEW SUCHIANG MG-01-006-026-003/15 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   5 JIEW SUCHIANG MG-01-006-026-003/16 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   6 JAPAN SUCHIANG MG-01-006-026-003/17 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   7 MARINA AMRYNSONG MG-01-006-026-003/18 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   8 MARA PAMBLANG MG-01-006-026-003/12 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   9 THARMUS SUCHEN MG-01-006-026-003/13 ST P P P P P A P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004926 Credited 29/10/2019   10 MISS SUTING(Self) MG-01-006-026-003/1 ST P P P P P A P P P 8 187 1496 0 0 1496 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL004926 Credited 29/10/2019   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14960 Amount Paid Other 0

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

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

Total man days : 80