Muster Roll No. : 5245	Date From : 29/01/2019    Date To : 13/02/2019	Sanction No. : 2018 19 FP 105    Sanction Date : 04/12/2018
Work Code : 2101006046/FP/6561	Work Name : Construction of Retaining Wall Ph V at Mawlong VEC WO 2018 19 FP 105

Measurement Book Detail

MB NO.  52        Page NO.  48

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 SYRPAI NYALANG MG-01-006-006-003/15 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   2 SMT DISCIPLINE LAMAT(Wife) MG-01-006-006-003/18 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   3 TREDIS NYALANG MG-01-006-006-003/19 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   4 ASWELL JUNGAI MG-01-006-006-003/2 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   5 BABY NYALANG MG-01-006-006-003/21 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   6 TALILIN NYALANG(Self) MG-01-006-006-003/24 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   7 KERLIN NYALANG MG-01-006-006-003/25 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   8 KYNRAN NYALANG MG-01-006-006-003/17 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   9 FIRSTLY NYALANG MG-01-006-006-003/13 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   10 PI POHKSANG MG-01-006-006-003/14 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008479 Credited 13/03/2019   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 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140