Muster Roll No. : 1542	Date From : 29/07/2017    Date To : 09/08/2017	Sanction No. : RC-10    Sanction Date : 01/06/2017
Work Code : 2101006064/RC/22449	Work Name : Construction of C C Footpath at Shkenpyrsit VEC L=1250 m W=1m slab 15 nos W/O 2017-18/RC-10

Measurement Book Detail

MB NO.  52        Page NO.  130

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 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 ARMI KASSAR MG-01-006-018-003/178 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   2 Loril Dkhar MG-01-006-018-003/18 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   3 TREMI PHAWA MG-01-006-018-003/180 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   4 AUGUST PHAWA MG-01-006-018-003/181 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   5 HAR POHLENG MG-01-006-018-003/182 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   6 JEW KYNDAIT MG-01-006-018-003/183 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   7 SIEWLIMON DKHAR MG-01-006-018-003/184 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   8 WISHING LYNGDOH MG-01-006-018-003/186 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   9 RIBIANG PHAWA(Self) MG-01-006-018-003/187 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   10 NOLIN PHAWA(Self) MG-01-006-018-003/188 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000703 Credited 18/10/2017   Daily Attendence 10 0 10 10 10 10 10 10 0 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