Muster Roll No. : 2339	Date From : 20/08/2018    Date To : 22/08/2018	Sanction No. : FP-7    Sanction Date : 01/05/2018
Work Code : 2101006046/FP/5455	Work Name : Construction of Retaining Wall Ph-IV at Mawlong VEC Length 180m WO 2018-19/FP-7

Measurement Book Detail

MB NO.  52        Page NO.  10

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 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 FIFTYFUL POHKSHANG(Wife) MG-01-006-006-003/37 ST P P P 3 181 543 0 0 543       2101006WL002490 Credited 06/09/2018   2 THARIANGMON SUMER MG-01-006-006-003/38 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   3 STELA SUMER MG-01-006-006-003/39 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   4 SMT ISMIL JUNGAI(Wife) MG-01-006-006-003/4 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   5 BRANTIS TARIANG MG-01-006-006-003/30 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   6 NESS LAMAT MG-01-006-006-003/31 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   7 SMT HELPME JUNGAI(Daughter) MG-01-006-006-003/32 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   8 TRISTIFUL POHKSANG MG-01-006-006-003/33 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   9 KRET POHSHNA MG-01-006-006-003/35 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   10 FILAMIS POHKSANG MG-01-006-006-003/36 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002490 Credited 06/09/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 543

Total man days : 30