Muster Roll No. : 609	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2101006078/FP/8528    Sanction Date : 05/12/2019
Work Code : 2101006078/FP/8528	Work Name : Construction of Railing by GI Pipe L 270m at Lumpyngngad VEC WO 2019 20 FP 8528

Measurement Book Detail

MB NO.  47        Page NO.  40

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 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 SIMON RYMBAI MG-01-006-026-003/88 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   2 NISAN SYRTI MG-01-006-026-003/90 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   3 KAT KYNDA MG-01-006-026-003/91 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   4 SECOND SYRTI(Self) MG-01-006-026-003/94 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   5 PHRIANG LAMARE MG-01-006-026-003/95 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   6 ERIAL SYRTI MG-01-006-026-003/96 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   7 UNITY RYMBAI MG-01-006-026-003/98 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   8 TYMPANG AMRYNSONG MG-01-006-026-003/99 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   9 MEYO TYNSONG MG-01-006-026-003/92 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   10 SIBORLIN SYRTI MG-01-006-026-003/89 ST P P P P A P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000919 Credited 29/06/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 60