Muster Roll No. : 3533	Date From : 15/11/2018    Date To : 30/11/2018	Sanction No. : 2018 19 FP 51    Sanction Date : 06/11/2018
Work Code : 2101006015/FP/6079	Work Name : Construction of Retaining Wall Ph VIII at Lamin VEC Length 140 WO 2018 19 FP 51

Measurement Book Detail

MB NO.  45        Page NO.  30

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 Hal Lamin MG-01-006-015-001/163 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   2 Sabana Dhar MG-01-006-015-001/164 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   3 Mita Dhar MG-01-006-015-001/165 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   4 Asha Dhar MG-01-006-015-001/166 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   5 Dimon Gashnga MG-01-006-015-001/168 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   6 Long Gashnga MG-01-006-015-001/169 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   7 Mulkesh Pohlong MG-01-006-015-001/171 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   8 DISUK KHONGLAH MG-01-006-015-001/177 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   9 MONPOHLONG KHONGLAH MG-01-006-015-001/194 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   10 SHRI DIBAR GAYANG(Self) MG-01-006-015-001/195 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 Dawki Branch 28 2101006WL006279 Credited 12/12/2018   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