Muster Roll No. : 6360	Date From : 25/02/2018    Date To : 08/03/2018	Sanction No. : RC-58    Sanction Date : 28/11/2017
Work Code : 2101006046/RC/25245	Work Name : Construction of C C Footpath Ph-IV at Mawlong VEC Length - 901m WO:2017-18/RC-58

Measurement Book Detail

MB NO.  25        Page NO.  154

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 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 PAILA NYALANG MG-01-006-006-003/67 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   2 HAMEKIBOR JUNGAI MG-01-006-006-003/69 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   3 FIRSTBORN SUMER MG-01-006-006-003/70 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   4 LASUK JUNGAI MG-01-006-006-003/71 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   5 SMT KISTIDA JUNGAI(Self) MG-01-006-006-003/79 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   6 SMT DITIBOS SUMER(Wife) MG-01-006-006-003/80 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   7 SHRI PUNGSON JUNGAI(Self) MG-01-006-006-003/81 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   8 SMT HILARIOUS LAMAT(Self) MG-01-006-006-003/82 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004541 Credited 17/04/2018   9 SMT IAIKYRMEN NYALANG(Self) MG-01-006-006-003/83 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 JOWAI MDG 793150 AMLAREM 2101006WL004541 Credited 17/04/2018   10 SHRI BREST NYALANG(Self) MG-01-006-006-003/76 ST A P P P P P P A P P P P 10 175 1750 0 0 1750 JOWAI MDG 793150 AMLAREM 2101006WL004541 Credited 17/04/2018   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100