Muster Roll No. : 3802	Date From : 19/12/2018    Date To : 03/01/2019	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.  75

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 EMILIA GAYANG MG-01-006-015-001/237 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   2 BI KHONGLAH MG-01-006-015-001/239 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   3 LORIN KHONGLAH MG-01-006-015-001/240 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   4 WANBOR GASHNGA MG-01-006-015-001/244 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   5 SMT ALBANI GASHNGA(Self) MG-01-006-015-001/278 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   6 SMT WILBI DHAR(Self) MG-01-006-015-001/279 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   7 SMT PRIVILISH KHONGLAH(Self) MG-01-006-015-001/280 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   8 SMT SORRYMA LAMIN(Self) MG-01-006-015-001/281 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   9 SMT FIRE LAMIN(Self) MG-01-006-015-001/282 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   10 SMT RILITY LAMIN(Self) MG-01-006-015-001/283 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007204 Credited 06/02/2019   Daily Attendence 10 10 10 10 0 10 0 10 10 10 10 0 10 10 10 10

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