Muster Roll No. : 2489	Date From : 04/09/2018    Date To : 19/09/2018	Sanction No. : 2018-19/IF-28    Sanction Date : 31/05/2018
Work Code : 2101006064/IF/34465	Work Name : Construction of 8 Nos Piggery Sheds and Soak Pits at Shkenpyrsit VEC Area 72m2 WO 2018-19/IF-28

Measurement Book Detail

MB NO.  76        Page NO.  23

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 NEH SANA MG-01-006-018-003/10 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   2 SMT TMOI KYNDAIT MG-01-006-018-003/115 OTHER P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   3 SMT BUAM KYNDAIT(Self) MG-01-006-018-003/120 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   4 Plis Tariang MG-01-006-018-003/15 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   5 Blusina Phawa MG-01-006-018-003/40 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   6 Bili Kasar MG-01-006-018-003/5 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   7 Hunlang Rynjah MG-01-006-018-003/77 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   8 IOR POHLENG MG-01-006-018-003/96 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003373 Credited 29/09/2018   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17738 Amount Paid Other 2534

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

Total Cash payment(In Rs.) Cash 20272 Average Per labour 2534

Total man days : 112