Muster Roll No. : 3803	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 SMT RIHUNLANG LAMIN(Self) MG-01-006-015-001/284 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 SHRI PYNSHNGAIN KHONGLAH(Self) MG-01-006-015-001/285 OTHER 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 SMT TAMLINESS GASHNGA(Self) MG-01-006-015-001/286 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 SMT SWEETLY GAYANG(Self) MG-01-006-015-001/287 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 SUK GASHNGA(Self) MG-01-006-015-001/288 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 WHOLESOME SUMER(Self) MG-01-006-015-001/289 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 POLA LAMIN MG-01-006-015-001/290 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 LU DHAR(Self) MG-01-006-015-001/291 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 SHEBA KHONGLAH(Self) MG-01-006-015-001/292 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 SHRI ARWINSTAR GASHNGA(Self) MG-01-006-015-001/303 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 21177 Amount Paid Other 2353

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130