Muster Roll No. : 6827	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 JUBITA KHONGLAH MG-01-006-015-001/238 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 BI KHONGLAH MG-01-006-015-001/239 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   3 LORIN KHONGLAH MG-01-006-015-001/240 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   4 WANBOR GASHNGA MG-01-006-015-001/244 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   5 SMT MARINA GASHNGA MG-01-006-015-001/245 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 SMT JUSTLY POHTHMI MG-01-006-015-001/247 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 SHRI MINNAI KHONGLAH(Self) MG-01-006-015-001/230 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   8 EMILIA GAYANG MG-01-006-015-001/237 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 SHEKEL GASHNGA MG-01-006-015-001/235 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   10 MAKHA GASHNGA MG-01-006-015-001/236 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