Muster Roll No. : 5356	Date From : 09/02/2019    Date To : 09/02/2019	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.  130

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BARMIN DHAR(Self) MG-01-006-015-001/346 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   2 SMT GLARA LAMIN MG-01-006-015-001/349 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   3 PRESSLY GASHNGA(Self) MG-01-006-015-001/350 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   4 BEMIN KHONGLAH(Self) MG-01-006-015-001/360 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   5 JELTINA GAYANG(Self) MG-01-006-015-001/368 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   6 SILBINIA GAYANG(Self) MG-01-006-015-001/375 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   7 THERISA KHONGLAH(Self) MG-01-006-015-001/376 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   8 FLOURISH GASHNGA(Self) MG-01-006-015-001/379 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   9 WILLSON KHONGLAH(Self) MG-01-006-015-001/387 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   10 DAVID SUMER(Self) MG-01-006-015-001/391 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL008332 Credited 20/02/2019   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1810 Average Per labour 181

Total man days : 10