Muster Roll No. : 4451	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 2018 19 RC 40    Sanction Date : 26/11/2018
Work Code : 2101006011/RC/28184	Work Name : Construction of CC Footpath at Jarain VEC Length CC Footpath 1050m Side Drain 120 m WO 2018 19 RC 40

Measurement Book Detail

MB NO.  31        Page NO.  10

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 Anthony Pamthied MG-01-006-011-001/160 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL007989 Credited 20/02/2019   2 Nusip Langshiang MG-01-006-011-001/160 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL007989 Credited 20/02/2019   3 Skhembok Pamthied MG-01-006-011-001/161 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL007989 Credited 20/02/2019   4 DIANA PAMTHIED(Brother) MG-01-006-011-001/161 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL007989 Credited 20/02/2019   5 DALANISHA POHLENG(Self) MG-01-006-011-001/165 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL007989 Credited 20/02/2019   6 Hosterwel Kharpor MG-01-006-011-001/166 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL007989 Credited 20/02/2019   7 Mary Sumer MG-01-006-011-001/166 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL007989 Credited 20/02/2019   8 Planmi Sumer MG-01-006-011-001/156 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007989 Credited 20/02/2019   9 Synteng Langshiang MG-01-006-011-001/164 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007989 Credited 20/02/2019   10 Dibor Pamthied MG-01-006-011-001/164 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007989 Credited 20/02/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140