Muster Roll No. : 4079	Date From : 06/12/2019    Date To : 21/12/2019	Sanction No. : 2101006078/WC/9639    Sanction Date : 12/11/2019
Work Code : 2101006078/WC/9639	Work Name : Construction of Check Dam at Ambrai under Lumpyngngad VEC WO 2019 20 WC

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 10 11 12 13 14 15 16 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 LIDIA SHYLLA(Self) MG-01-006-026-003/116 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL008439 Credited 05/02/2020   2 BRILIANT SYRTI(Self) MG-01-006-026-003/117 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL008439 Credited 05/02/2020   3 FIT SYRTI(Self) MG-01-006-026-003/119 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL008439 Credited 05/02/2020   4 PRETY RYMBAI(Self) MG-01-006-026-003/120 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL008439 Credited 05/02/2020   5 HOSMILAND RYMBAI(Self) MG-01-006-026-003/121 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL008439 Credited 05/02/2020   6 BIHMANROY RYMBAI(Self) MG-01-006-026-003/122 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618       2101006WL008439 Credited 05/02/2020   7 SPECIAL SWER MG-01-006-026-003/61 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008439 Credited 05/02/2020   8 KWISILA SWER MG-01-006-026-003/62 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008439 Credited 05/02/2020   9 DUHMON SWER MG-01-006-026-003/58 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008439 Credited 05/02/2020   10 LESS SAPUH MG-01-006-026-003/59 ST P P A P P P P P P A P P P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008439 Credited 05/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140