Muster Roll No. : 6252	Date From : 05/03/2019    Date To : 20/03/2019	Sanction No. : IF/38004/W/O 2018-19/IF-62    Sanction Date : 03/10/2018
Work Code : 2101006013/IF/38004	Work Name : Construction of Piggery Shed & Soak Pit at Khonglah VEC WO 2018 19 IF 62

Measurement Book Detail

MB NO.  37        Page NO.  5

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 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010213 Credited 10/04/2019   2 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010213 Credited 10/04/2019   3 SHRI MARTIN LAMIN(Self) MG-01-006-013-001/257 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010213 Credited 10/04/2019   4 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010213 Credited 10/04/2019   5 SMT RIDISH SUMER(Self) MG-01-006-013-001/263 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010213 Credited 10/04/2019   6 SMT PRIYANKA KHONGLAH(Self) MG-01-006-013-001/268 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010213 Credited 10/04/2019   7 ANJELA KHONGLAH(Self) MG-01-006-013-001/317 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010213 Credited 10/04/2019   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17738 Average Per labour 2534

Total man days : 98