Muster Roll No. : 3376	Date From : 18/11/2018    Date To : 03/12/2018	Sanction No. : 2018-19/FP-68    Sanction Date : 19/09/2018
Work Code : 2101006060/FP/5502	Work Name : Construction of R Wall cum fencing at Hawai Bhoi VEC L 200m Ph III WO 2018 19 FP 68

Measurement Book Detail

MB NO.  29        Page NO.  40

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 ROI POHTI(Self) MG-01-006-014-003/50 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353       2101006WL006149 Credited 10/12/2018   2 SMALL PAKYNTEIN MG-01-006-014-003/51 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353       2101006WL006149 Credited 10/12/2018   3 KRIS SHADAP MG-01-006-014-003/52 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353       2101006WL006149 Credited 10/12/2018   4 PAUL SHADAP(Self) MG-01-006-014-003/55 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353       2101006WL006149 Credited 10/12/2018   5 SHRI JOHNY SHADAP(Self) MG-01-006-014-003/56 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353       2101006WL006149 Credited 10/12/2018   6 SMT PHRIN POHSHNA(Self) MG-01-006-014-003/58 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006149 Credited 10/12/2018   7 SHRI SYRTENG SYRTI(Self) MG-01-006-014-003/59 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006149 Credited 10/12/2018   8 BUMAI SULIANG MG-01-006-014-003/54 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006149 Credited 10/12/2018   9 SHRI DUH SHADAP(Self) MG-01-006-014-003/6 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006149 Credited 10/12/2018   10 SANJOY SHADAP MG-01-006-014-003/53 ST A P P P P P P A P P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006149 Credited 10/12/2018   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130