Muster Roll No. : 4266	Date From : 26/01/2019    Date To : 10/02/2019	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.  60

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 KONGNE SYRTI MG-01-006-014-003/85 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353       2101006WL008338 Credited 20/02/2019   2 SMT PLEASE TARIANG(Self) MG-01-006-014-003/89 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353       2101006WL008338 Credited 20/02/2019   3 SHRI BEJOY POHSHNA(Self) MG-01-006-014-003/9 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353       2101006WL008338 Credited 20/02/2019   4 SHRI LAN LANGBANG(Self) MG-01-006-014-003/91 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353       2101006WL008338 Credited 20/02/2019   5 SMT DEIPORSKHEM SHADAP(Self) MG-01-006-014-003/93 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353       2101006WL008338 Credited 20/02/2019   6 EMIL POHTI MG-01-006-014-003/94 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008338 Credited 20/02/2019   7 BINOTI SUMER MG-01-006-014-003/92 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008338 Credited 20/02/2019   8 GOODMAN SULIANG MG-01-006-014-003/90 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008338 Credited 20/02/2019   9 BON SHYLLA(Self) MG-01-006-014-003/86 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008338 Credited 20/02/2019   10 ANTHONY TARIANG MG-01-006-014-003/88 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008338 Credited 20/02/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 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