Muster Roll No. : 1545	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 PHILIS KASSAR MG-01-006-018-003/37 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 Hin Kyndait MG-01-006-018-003/38 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 Planty Dkhar MG-01-006-018-003/39 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 Roilang Phawa MG-01-006-018-003/4 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 Blusina Phawa MG-01-006-018-003/40 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 Elin Kyndait MG-01-006-018-003/41 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 PYNPHAILANG KASSAR MG-01-006-018-003/43 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 Omeka Mukhim MG-01-006-018-003/48 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 PHYRNAI KASSAR MG-01-006-018-003/49 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 Bili Kasar MG-01-006-018-003/5 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