Muster Roll No. : 4790	Date From : 08/01/2020    Date To : 23/01/2020	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.  10

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 WANSNGEWBHA SAPUH MG-01-006-026-003/74 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL008970 Credited 07/02/2020   2 THIANGMON SUTING MG-01-006-026-003/63 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   3 MIDRIS SUTING MG-01-006-026-003/64 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   4 MITIL SYRTI MG-01-006-026-003/65 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   5 SALTY SURONG MG-01-006-026-003/69 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   6 GABRIAL SYRTI MG-01-006-026-003/70 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   7 JAWATI RYMBAI MG-01-006-026-003/71 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   8 SIEWSPAH RYMBAI MG-01-006-026-003/72 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   9 HUNMYNSIEM RYMBAI MG-01-006-026-003/73 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   10 BETHEL LAMARE MG-01-006-026-003/67 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008970 Credited 07/02/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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