Muster Roll No. : 2636	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 Tyrnit Dkhar MG-01-006-018-003/55 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 Riia Dkhar MG-01-006-018-003/56 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 PEACEFUL SANA MG-01-006-018-003/57 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 Shain Sana MG-01-006-018-003/58 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 SHRI WALNING KYNDAIT(Self) MG-01-006-018-003/59 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 NILIT PHAWA MG-01-006-018-003/6 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 DOIT TARIANG MG-01-006-018-003/60 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 Hope Mukhim MG-01-006-018-003/61 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 Enis Phawa MG-01-006-018-003/63 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 Phel Ruphi MG-01-006-018-003/64 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