Muster Roll No. : 3546	Date From : 04/10/2017    Date To : 19/10/2017	Sanction No. : PG-5    Sanction Date : 12/09/2017
Work Code : 2101006015/PG/419	Work Name : Construction of Play Field at Lamin VEC W/O 2017-18/PG-5

Measurement Book Detail

MB NO.  95        Page NO.  102

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 SHAMA GASHNGA(Self) MG-01-006-015-001/123 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   2 Herod Gashnga MG-01-006-015-001/124 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   3 Boby Gassah MG-01-006-015-001/125 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   4 MIN MYRCHIANG MG-01-006-015-001/126 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   5 Pradip Dhar MG-01-006-015-001/127 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   6 Mon Gashnga MG-01-006-015-001/128 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   7 Indira Gashnga MG-01-006-015-001/129 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   8 JONTY GASSAH MG-01-006-015-001/130 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   9 SHRI DUSTY LAMIN(Self) MG-01-006-015-001/131 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   10 Sroi Romiah MG-01-006-015-001/133 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL001994 Credited 14/12/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140