Muster Roll No. : 958	Date From : 14/06/2018    Date To : 29/06/2018	Sanction No. : 12    Sanction Date : 02/05/2018
Work Code : 2101006046/FP/5980	Work Name : Construction of Railing PH-I at Mawlong VEC Length -352m WO 2018-19/FP-12

Measurement Book Detail

MB NO.  52        Page NO.  3

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 FIRSTBORN SUMER MG-01-006-006-003/70 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   2 LASUK JUNGAI MG-01-006-006-003/71 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   3 MAWSIANG NYALANG MG-01-006-006-003/72 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   4 HUNDASHISHA NYALANG MG-01-006-006-003/74 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   5 SHRI PUNGSON JUNGAI(Self) MG-01-006-006-003/81 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   6 SMT HILARIOUS LAMAT(Self) MG-01-006-006-003/82 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   7 IBANSARALIN SUMER(Self) MG-01-006-006-003/88 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   8 GAMEO SUMER(Self) MG-01-006-006-003/90 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001089 Credited 06/07/2018   9 SMT IAIKYRMEN NYALANG(Self) MG-01-006-006-003/83 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 JOWAI MDG 793150 AMLAREM 2101006WL001089 Credited 06/07/2018   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22806 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22806 Average Per labour 2534

Total man days : 126