Muster Roll No. : 4472	Date From : 01/02/2019    Date To : 16/02/2019	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.  15

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 Ril Langshiang MG-01-006-011-001/186 ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362       2101006WL009642 Credited 10/04/2019   2 Pinly Pohleng MG-01-006-011-001/186 ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362       2101006WL009642 Credited 10/04/2019   3 MELITA SUTING MG-01-006-011-001/187 ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362       2101006WL009642 Credited 10/04/2019   4 MO DKHAR MG-01-006-011-001/190 ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362       2101006WL009642 Credited 10/04/2019   5 DUMI DKHAR MG-01-006-011-001/190 ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362       2101006WL009642 Credited 10/04/2019   6 Arnika Pohleng MG-01-006-011-001/191 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534       2101006WL009642 Credited 10/04/2019   7 Nichos Tariang MG-01-006-011-001/194 ST P P A X X X X X X X X X X X X X 2 181 362 0 0 362       2101006WL009642 Credited 10/04/2019   8 New Tariang MG-01-006-011-001/188 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009642 Credited 10/04/2019   9 Kwinly Suting MG-01-006-011-001/189 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009642 Credited 10/04/2019   10 MAIA SUTING MG-01-006-011-001/187 ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL009642 Credited 10/04/2019   Daily Attendence 10 10 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10136 Average Per labour 1013.6

Total man days : 56