Muster Roll No. : 6952	Date From : 19/03/2018    Date To : 30/03/2018	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.  156

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 SMT FIFTYFUL POHKSHANG(Wife) MG-01-006-006-003/37 ST P P P P P P A P P P P P 11 175 1925 0 0 1925       2101006WL005143 Credited 20/04/2018   2 MEDI POHKSANG MG-01-006-006-003/41 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   3 RITILA LAMAT MG-01-006-006-003/42 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   4 DIANGMON LAMAT MG-01-006-006-003/34 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   5 KRET POHSHNA MG-01-006-006-003/35 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   6 FILAMIS POHKSANG MG-01-006-006-003/36 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   7 THARIANGMON SUMER MG-01-006-006-003/38 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   8 STELA SUMER MG-01-006-006-003/39 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   9 SMT ISMIL JUNGAI(Wife) MG-01-006-006-003/4 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   10 MERCY JUNGAI MG-01-006-006-003/40 ST P P P P P P A P P P P P 11 175 1925 0 0 1925 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005143 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19250 Average Per labour 1925

Total man days : 110