Muster Roll No. : 4259	Date From : 10/01/2019    Date To : 25/01/2019	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.  50

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 DIR SHADAP MG-01-006-014-003/78 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534       2101006WL007785 Credited 20/02/2019   2 KIN SUTING MG-01-006-014-003/79 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534       2101006WL007785 Credited 20/02/2019   3 BANG POHTI MG-01-006-014-003/8 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534       2101006WL007785 Credited 20/02/2019   4 HRI EDELBERT ROY SUCHEN(Self) MG-01-006-014-003/74 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007785 Credited 20/02/2019   5 KRUNG SULIANG MG-01-006-014-003/77 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007785 Credited 20/02/2019   6 DENIS SYRTI MG-01-006-014-003/82 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007785 Credited 20/02/2019   7 RONTU SUCHIANG MG-01-006-014-003/83 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007785 Credited 20/02/2019   8 JHONU SUMER MG-01-006-014-003/84 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007785 Credited 20/02/2019   9 KORSING TARIANG MG-01-006-014-003/80 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007785 Credited 20/02/2019   10 SHEMRIOUS SULIANG MG-01-006-014-003/81 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007785 Credited 20/02/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140