Muster Roll No. : 2635	Date From : 03/10/2018    Date To : 16/10/2018	Sanction No. : 2018-19/FP-54    Sanction Date : 13/08/2018
Work Code : 2101006064/FP/6108	Work Name : Construction of Retaining Wall at Shkenpyrsit VEC Length 315m WO 2018-19/FP-54

Measurement Book Detail

MB NO.  76        Page NO.  35

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 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 P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   2 Hin Kyndait MG-01-006-018-003/38 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   3 Planty Dkhar MG-01-006-018-003/39 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   4 Elin Kyndait MG-01-006-018-003/41 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   5 Tibris Phawa MG-01-006-018-003/42 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   6 PYNPHAILANG KASSAR MG-01-006-018-003/43 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   7 DRO KYNDAIT MG-01-006-018-003/46 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   8 Omeka Mukhim MG-01-006-018-003/48 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   9 WOLBI KYNDAIT MG-01-006-018-003/53 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   10 Roilang Sana MG-01-006-018-003/54 ST P P P P A P P P P P P A P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005093 Credited 17/11/2018   Daily Attendence 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 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120