Muster Roll No. : 5703	Date From : 26/01/2018    Date To : 10/02/2018	Sanction No. : FP-92    Sanction Date : 21/12/2017
Work Code : 2101006015/FP/5045	Work Name : Construction of Retaining Wall at Lamin VEC (Ph-VII) Length 830 m WO:2017-18/FP-92

Measurement Book Detail

MB NO.  95        Page NO.  134

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 ARIALDA GASHNGA MG-01-006-015-001/259 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   2 SMT FELICIA KHONGLAH(Self) MG-01-006-015-001/260 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   3 SMT ODRICIA KHONGLAH MG-01-006-015-001/261 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   4 SMT PRINCIPLE NYALANG MG-01-006-015-001/262 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   5 SMT GLORY NYALANG(Self) MG-01-006-015-001/263 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   6 SHRI PHYRNAI GAYANG(Self) MG-01-006-015-001/264 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   7 SMT ALBANI GASHNGA(Self) MG-01-006-015-001/278 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   8 SMT WILBI DHAR(Self) MG-01-006-015-001/279 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   9 SMT PRIVILISH KHONGLAH(Self) MG-01-006-015-001/280 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   10 SMT SORRYMA LAMIN(Self) MG-01-006-015-001/281 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004256 Credited 27/02/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 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