Muster Roll No. : 6908	Date From : 19/02/2020    Date To : 05/03/2020	Sanction No. : 2101006078/FP/8529    Sanction Date : 05/12/2019
Work Code : 2101006078/FP/8529	Work Name : Construction of Retaining Wall L 90 m at Lumpyngngad VEC WO 2019 20 FP 8529

Measurement Book Detail

MB NO.  47        Page NO.  110

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 ENIL RYMBAI MG-01-006-026-003/19 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL010867 Credited 09/04/2020   2 INLIS SUCHIANG MG-01-006-026-003/19 ST P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618       2101006WL010867 Credited 09/04/2020   3 ANIL SUTING MG-01-006-026-003/2 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 2101006WL010867 Credited 09/04/2020   4 WAILAD SYRTI MG-01-006-026-003/14 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 2101006WL010867 Credited 09/04/2020   5 JATEN RYMBAI MG-01-006-026-003/15 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 2101006WL010867 Credited 09/04/2020   6 RIEW SUCHIANG MG-01-006-026-003/15 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 2101006WL010867 Credited 09/04/2020   7 CHEN AMRYNSONG MG-01-006-026-003/16 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 2101006WL010867 Credited 09/04/2020   8 JIEW SUCHIANG MG-01-006-026-003/16 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 2101006WL010867 Credited 09/04/2020   9 JAPAN SUCHIANG MG-01-006-026-003/17 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 2101006WL010867 Credited 09/04/2020   10 MARINA AMRYNSONG MG-01-006-026-003/18 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 2101006WL010867 Credited 09/04/2020   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