Muster Roll No. : 5804	Date From : 27/01/2020    Date To : 11/02/2020	Sanction No. : 2019 20 RC 35606    Sanction Date : 10/12/2019
Work Code : 2101006080/RC/35606	Work Name : Construction of Internal Road at Amsyrwai VEC Length 100m WO 2019 20 35606

Measurement Book Detail

MB NO.  19        Page NO.  4

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 Ritngen Pohshna MG-01-006-027-002/4 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009592 Credited 14/04/2020   2 ALMOS LANGSHIANG MG-01-006-027-002/5 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009592 Credited 14/04/2020   3 Jingshai Langshiang MG-01-006-027-002/6 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009592 Credited 14/04/2020   4 RIEW LANGSHIANG MG-01-006-027-002/9 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009592 Credited 14/04/2020   5 Wisi Langshiang MG-01-006-027-002/7 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009592 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 2618

Total man days : 70