Muster Roll No. : 6628	Date From : 22/03/2019    Date To : 28/03/2019	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.  31

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 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 SADDLY SUTING(Wife) MG-01-006-011-001/145 ST P X X X X X X 1 181 181 0 0 181       2101006WL010585 Credited 10/04/2019   2 Kle Tariang MG-01-006-011-001/146 ST P X X X X X X 1 181 181 0 0 181       2101006WL010585 Credited 10/04/2019   3 OLDA SUMER MG-01-006-011-001/147 ST P P A P P P P 6 181 1086 0 0 1086       2101006WL010585 Credited 10/04/2019   4 FROVELLING PAKYNTEIN(Self) MG-01-006-011-001/141 ST P X X X X X X 1 181 181 0 0 181       2101006WL010585 Credited 10/04/2019   5 Bedis Surong MG-01-006-011-001/143 ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010585 Credited 10/04/2019   6 BANRI SURONG(Wife) MG-01-006-011-001/140 ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010585 Credited 10/04/2019   7 Smenly Rynjah MG-01-006-011-001/148 ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010585 Credited 10/04/2019   8 Raplang Tariang MG-01-006-011-001/150 ST P X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010585 Credited 10/04/2019   Daily Attendence 8 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2353 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2353 Average Per labour 294.125

Total man days : 13