Muster Roll No. : 1982	Date From : 30/07/2018    Date To : 14/08/2018	Sanction No. : AV/173/2018-19/AV-16    Sanction Date : 21/06/2018
Work Code : 2101006011/AV/173	Work Name : Construction of Anganwadi Centre at Jarain VEC A= 34msq with ICDS W/O 2018-19/AV-16

Measurement Book Detail

MB NO.  31        Page NO.  1

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 Shngain Sumer MG-01-006-011-001/177 ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172       2101006WL001872 Credited 24/08/2018   2 Ribha Sumer MG-01-006-011-001/177 ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991       2101006WL001872 Credited 24/08/2018   3 Wanpnu Khyriem MG-01-006-011-001/192 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 2101006WL001872 Credited 24/08/2018   4 Shylla Sumer MG-01-006-011-001/193 ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001872 Credited 24/08/2018   5 COMPLIS SUMER MG-01-006-011-001/193 ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001872 Credited 24/08/2018   6 SUPERFIVE SUTING(Son) MG-01-006-011-001/172 ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001872 Credited 24/08/2018   7 Den Surong MG-01-006-011-001/173 ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001872 Credited 24/08/2018   8 Lata Sumer MG-01-006-011-001/173 ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001872 Credited 24/08/2018   9 Edward Sumer MG-01-006-011-001/176 ST P P P P P P A P P P P P P A X X 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001872 Credited 24/08/2018   10 SEROLI PAMTHIED MG-01-006-011-001/176 ST P P P P P P A P P P P P X X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001872 Credited 24/08/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 5 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21177 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21177 Average Per labour 2117.7

Total man days : 117