Muster Roll No. : 2204	Date From : 29/08/2020    Date To : 13/09/2020	Sanction No. : 2020 21 FP 10259    Sanction Date : 10/07/2020
Work Code : 2101006031/FP/10259	Work Name : Construction of R Wall Ph I at Shnongpdeng VEC WO 2020 21 FP 10259

Measurement Book Detail

MB NO.  79        Page NO.  139

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 SMT MELARIBHA KONGWANG(Sister) MG-01-006-031-002/60 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   2 THOLIBA GASHNGA MG-01-006-031-002/79 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   3 ENDRES LYMBA MG-01-006-031-002/41 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   4 PYNTNGEN SYNGKREM MG-01-006-031-002/44 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   5 SAI KONGWANG MG-01-006-031-002/45 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   6 TYMPANG POHLONG MG-01-006-031-002/47 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   7 RUSTUNE KHONGSHEI MG-01-006-031-002/48 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   8 JARLES POHLONG MG-01-006-031-002/52 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004260 Credited 28/09/2020   9 BENSTAR KONGWANG MG-01-006-031-002/60 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 DAWKI 793109 DARRANG 2101006WL004260 Credited 28/09/2020   10 JUSTINA SUMER MG-01-006-031-002/64 ST P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 DAWKI 793109 DARRANG 2101006WL004260 Credited 28/09/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130