Muster Roll No. : 6825	Date From : 12/03/2018    Date To : 22/03/2018	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.  137

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 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 Tila Gassah MG-01-006-015-001/197 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 19/04/2018   2 SMT AINERLY KHONGLAH(Daughter) MG-01-006-015-001/198 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 20/04/2018   3 SHRI MEDICAL MANNER(Wife) MG-01-006-015-001/199 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 20/04/2018   4 Requinal Gayang MG-01-006-015-001/200 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 19/04/2018   5 HERMILINDA GAYANG MG-01-006-015-001/202 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 20/04/2018   6 SHRI RUI GASHNGA(Self) MG-01-006-015-001/203 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 20/04/2018   7 Tynshain Khonglah MG-01-006-015-001/205 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 19/04/2018   8 Phliwel Lymba MG-01-006-015-001/207 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 19/04/2018   9 Ridi Gassah MG-01-006-015-001/208 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004820 Credited 19/04/2018   10 Anthony Gayang MG-01-006-015-001/206 ST P P P P P P A P P P P 10 175 1750 0 0 1750 DAWKI 793109 LAMIN 2101006WL004820 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100