Muster Roll No. : 4084	Date From : 13/01/2019    Date To : 28/01/2019	Sanction No. : 2018 19 RC 53    Sanction Date : 13/12/2018
Work Code : 2101006064/RC/33685	Work Name : Constn of Soling and Consolidation and 3 Nos Culvert at Shkenpyrsit VEC L 230m WO 2018 19 RC 53

Measurement Book Detail

MB NO.  76        Page NO.  47

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 Sli sana MG-01-006-018-003/33 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   2 Plis Tariang MG-01-006-018-003/15 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   3 DAMORIS PHAWA MG-01-006-018-003/173 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   4 TOM DKHAR MG-01-006-018-003/176 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   5 Loril Dkhar MG-01-006-018-003/18 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   6 AUGUST PHAWA MG-01-006-018-003/181 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   7 DAHUN DKHAR(Self) MG-01-006-018-003/190 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   8 SUKLIMON RYNJAH MG-01-006-018-003/21 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   9 NIBAITKA SANA MG-01-006-018-003/22 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   10 Biti Sana MG-01-006-018-003/30 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007906 Credited 20/02/2019   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130