Muster Roll No. : 868	Date From : 13/06/2018    Date To : 13/06/2018	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.  5

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 WANBOR GASHNGA MG-01-006-015-001/244 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   2 SMT ALBANI GASHNGA(Self) MG-01-006-015-001/278 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   3 SMT WILBI DHAR(Self) MG-01-006-015-001/279 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   4 SMT PRIVILISH KHONGLAH(Self) MG-01-006-015-001/280 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   5 SMT SORRYMA LAMIN(Self) MG-01-006-015-001/281 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   6 SMT FIRE LAMIN(Self) MG-01-006-015-001/282 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   7 SMT RILITY LAMIN(Self) MG-01-006-015-001/283 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   8 SMT RIHUNLANG LAMIN(Self) MG-01-006-015-001/284 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   9 SHRI PYNSHNGAIN KHONGLAH(Self) MG-01-006-015-001/285 OTHER P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL000851 Credited 28/06/2018   10 MAKHA GASHNGA MG-01-006-015-001/236 ST P 1 181 181 0 0 181 DAWKI 793109 LAMIN 2101006WL000851 Credited 28/06/2018   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1629 Amount Paid Other 181

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

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

Total man days : 10