Muster Roll No. : 5857	Date From : 18/02/2019    Date To : 05/03/2019	Sanction No. : 2018 19 FP 134    Sanction Date : 30/01/2019
Work Code : 2101006046/FP/7762	Work Name : Construction of Drainage at Mawlong VEC WO 2018 19 FP

Measurement Book Detail

MB NO.  52        Page NO.  52

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 FIFTYFUL POHKSHANG(Wife) MG-01-006-006-003/37 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534       2101006WL009210 Credited 10/04/2019   2 SMT MOLSILA LAMAT(Self) MG-01-006-006-003/45 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   3 RILANG NYALANG MG-01-006-006-003/48 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   4 RIKAMA NYALANG MG-01-006-006-003/1 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   5 NAZI SUMER MG-01-006-006-003/10 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   6 BRIN DKHAR MG-01-006-006-003/22 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   7 RIVIEWLET NYALANG MG-01-006-006-003/23 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   8 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   9 BIS JUNGAI MG-01-006-006-003/28 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   10 DIANGMON LAMAT MG-01-006-006-003/34 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009210 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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