Muster Roll No. : 5559	Date From : 21/01/2021    Date To : 05/02/2021	Sanction No. : WO 2020 21 2101006080 WC 23413    Sanction Date : 04/11/2020
Work Code : 2101006080/WC/23413	Work Name : Construction of RC Weir in convergence with MBDA at Amsyrwai VEC WO 2020 21

Measurement Book Detail

MB NO.  14        Page NO.  35

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 RAP LANGSHIANG MG-01-006-027-002/23 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   2 THEIBI LANGSHIANG(Wife) MG-01-006-027-002/25 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   3 Shimty Pohsngap MG-01-006-027-002/26 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   4 LANO MANAR(Wife) MG-01-006-027-002/27 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   5 NERIS LANGSHIANG(Self) MG-01-006-027-002/29 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   6 Melty Langshiang MG-01-006-027-002/2 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   7 Phil Mukhim MG-01-006-027-002/21 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   8 PIRIS LANGSHIANG(Wife) MG-01-006-027-002/22 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   9 BORA LANGSHIANG(Self) MG-01-006-027-002/31 OTHER P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   10 HUNLANG MUKHIM(Self) MG-01-006-027-002/32 ST P P P P A P P P P P P A P P P P 14 203 2842 0 0 2842 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009295 Credited 12/02/2021   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 25578 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140