Muster Roll No. : 6925	Date From : 06/03/2020    Date To : 21/03/2020	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.  30

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 DORIS SHYLLA(Wife) MG-01-006-026-003/55 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748       2101006WL011344 Credited 14/04/2020   2 JOPLIN SHYLLA MG-01-006-026-003/6 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   3 MADAN SYRTI MG-01-006-026-003/6 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   4 KO RYNDIAH MG-01-006-026-003/7 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   5 BAET TALANG MG-01-006-026-003/7 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   6 DIO AMKHLO MG-01-006-026-003/53 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   7 INLISH SUCHIANG MG-01-006-026-003/53 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   8 SUMAR POHLONG MG-01-006-026-003/55 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   9 PRAI SUCHEN MG-01-006-026-003/52 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   10 TIRSILA TALANG MG-01-006-026-003/52 ST P P A P P X X X X X X X X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL011344 Credited 14/04/2020   Daily Attendence 10 10 0 10 10 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 748

Total man days : 40