Muster Roll No. : 858	Date From : 28/05/2018    Date To : 12/06/2018	Sanction No. : 2017-18/AV-12    Sanction Date : 21/05/2018
Work Code : 2101006015/AV/278	Work Name : Construction of Anganwadi Centre at Lamin VEC WO-2018-19/AV-12

Measurement Book Detail

MB NO.  45        Page NO.  1

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 SMT TEI ROMIAH(Self) MG-01-006-015-001/154 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534       2101006WL000851 Credited 28/06/2018   2 Lit Tongper MG-01-006-015-001/158 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 2101006WL000851 Credited 28/06/2018   3 YOUSHA TONGPER MG-01-006-015-001/159 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 2101006WL000851 Credited 28/06/2018   4 Pailot Gashnga MG-01-006-015-001/160 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 2101006WL000851 Credited 28/06/2018   5 Shing Tongper MG-01-006-015-001/161 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 2101006WL000851 Credited 28/06/2018   6 Wanmon Gashnga MG-01-006-015-001/162 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 2101006WL000851 Credited 28/06/2018   7 MERIN ROMIAH(Self) MG-01-006-015-001/155 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 2101006WL000851 Credited 28/06/2018   8 Queen Romiah MG-01-006-015-001/156 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 2101006WL000851 Credited 28/06/2018   9 PLEASE LAMIN MG-01-006-015-001/157 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 2101006WL000851 Credited 28/06/2018   10 Anjeli Romiah MG-01-006-015-001/153 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 2101006WL000851 Credited 28/06/2018   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