Muster Roll No. : 4805	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 TAS AMRYNSONG MG-01-006-026-003/78 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 HIARMON SHYLLA MG-01-006-026-003/80 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   3 SUKMON SWER MG-01-006-026-003/81 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 MARGRET TALANG MG-01-006-026-003/82 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 SIMA SYRTI(Mother) MG-01-006-026-003/84 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 COMMERCIAL SUTING(Self) MG-01-006-026-003/85 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 CHADY LAMARE MG-01-006-026-003/86 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 KUT SYRTI MG-01-006-026-003/75 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 LUCY TYNSANG MG-01-006-026-003/77 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 CHIRUP SUCHIANG MG-01-006-026-003/87 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