Muster Roll No. : 1990	Date From : 15/08/2018    Date To : 24/08/2018	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.  4

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 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 KONGKA LANGSHIANG(Wife) MG-01-006-011-001/256 ST P P P P A P P P P P 9 181 1629 0 0 1629       2101006WL002582 Credited 11/09/2018   2 MYNTRI LAMURONG(Self) MG-01-006-011-001/266 ST P P P P A P P P P P 9 181 1629 0 0 1629       2101006WL002582 Credited 11/09/2018   3 Martis Khyriem MG-01-006-011-001/135 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002582 Credited 11/09/2018   4 Wanpnu Khyriem MG-01-006-011-001/192 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002582 Credited 11/09/2018   Daily Attendence 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6516 Average Per labour 1629

Total man days : 36