Muster Roll No. : 4802	Date From : 24/01/2020    Date To : 06/02/2020	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.  100

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 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 THEIOPHILOS SWER(Self) MG-01-006-026-003/112 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244       2101006WL009480 Credited 14/04/2020   2 RILIAN SYRTI(Self) MG-01-006-026-003/114 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244       2101006WL009480 Credited 14/04/2020   3 MIYAL AMRYNSONG MG-01-006-026-003/100 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   4 NINESPAROW RYMBAI(Sister) MG-01-006-026-003/103 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   5 RIODA POHKYRNU MG-01-006-026-003/104 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   6 MORIS RYMBAI(Wife) MG-01-006-026-003/105 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   7 SWER SAPUH(Self) MG-01-006-026-003/106 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   8 WANSUK TALANG(Self) MG-01-006-026-003/110 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   9 VINCENT POHSHNA(Self) MG-01-006-026-003/111 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   10 PHYRNAI SYRTI(Wife) MG-01-006-026-003/101 ST P P A P P P P P P A P P P P 12 187 2244 0 0 2244 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009480 Credited 14/04/2020   Daily Attendence 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 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120