Muster Roll No. : 703	Date From : 06/08/2019    Date To : 21/08/2019	Sanction No. : 2019 20 FP 6896    Sanction Date : 27/06/2019
Work Code : 2101006078/FP/6896	Work Name : Construction of R Wall Ph VI at Lumpyngngad VEC L 96m WO 2019 20

Measurement Book Detail

MB NO.  47        Page NO.  1

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 RAPLANG SYRTI MG-01-006-026-003/3 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   2 KASHAI LAMARE MG-01-006-026-003/30 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   3 LEHBHA TALANG MG-01-006-026-003/31 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   4 CLEOFAST TALANG MG-01-006-026-003/32 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   5 JELINDA TALANG MG-01-006-026-003/33 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   6 NEL RYMBAI MG-01-006-026-003/34 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   7 NANGROIBHA RYMBAI(Wife) MG-01-006-026-003/35 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   8 PYNSHNGEN SYRTI MG-01-006-026-003/36 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   9 MAIA SUTING MG-01-006-026-003/28 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   10 SONG SHYLLA MG-01-006-026-003/29 ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003202 Credited 28/08/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 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