Muster Roll No. : 4189	Date From : 07/01/2019    Date To : 22/01/2019	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.  90

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 AUGUSTINE KHONGLAH MG-01-006-015-001/196 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   2 Tila Gassah MG-01-006-015-001/197 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   3 SMT AINERLY KHONGLAH(Daughter) MG-01-006-015-001/198 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   4 SHRI MEDICAL MANNER(Wife) MG-01-006-015-001/199 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   5 HERMILINDA GAYANG MG-01-006-015-001/202 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   6 SHRI RUI GASHNGA(Self) MG-01-006-015-001/203 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   7 Tynshain Khonglah MG-01-006-015-001/205 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   8 Phliwel Lymba MG-01-006-015-001/207 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   9 Ridi Gassah MG-01-006-015-001/208 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   10 Philistia Khonglah MG-01-006-015-001/209 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL007786 Credited 20/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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