Muster Roll No. : 6699	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 Kamdathmu Tariang MG-01-006-011-001/89 ST P A 1 181 181 0 0 181       2101006WL010589 Credited 10/04/2019   2 YORIBHA TARIANG MG-01-006-011-001/89 ST P A 1 181 181 0 0 181       2101006WL010589 Credited 10/04/2019   3 Monica Lyngiar MG-01-006-011-001/91 ST P A 1 181 181 0 0 181       2101006WL010589 Credited 10/04/2019   4 Biden Lynjiar MG-01-006-011-001/90 ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   5 RIL SUMER(Self) MG-01-006-011-001/86 ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   6 Hepmon Pohleng MG-01-006-011-001/87 ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   7 Healing Suting MG-01-006-011-001/88 ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   8 Sah Dkhar MG-01-006-011-001/88 ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   9 Answer Dkhar MG-01-006-011-001/87 ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   10 Arlina Pyrtuh MG-01-006-011-001/90 ST P A 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010589 Credited 10/04/2019   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1810 Average Per labour 181

Total man days : 10