Muster Roll No. : 6684	Date From : 29/03/2019    Date To : 30/03/2019	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.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TREIBOR SUNA(Self) MG-01-006-011-001/104 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   2 KHYRIEM TARIANG(Daughter) MG-01-006-011-001/106 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   3 PDIANGLANG PAMTHIED(Granddaughter) MG-01-006-011-001/109 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   4 Spelyn Tariang MG-01-006-011-001/11 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   5 String Mynsong MG-01-006-011-001/110 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   6 Mochis Pamthied MG-01-006-011-001/110 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   7 DO SUTING(Self) MG-01-006-011-001/111 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   8 Phos Mukhim MG-01-006-011-001/11 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   9 Hat Pamthied MG-01-006-011-001/109 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   10 Bino Tariang MG-01-006-011-001/106 ST P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3620 Average Per labour 362

Total man days : 20