Muster Roll No. : 4087	Date From : 28/12/2018    Date To : 12/01/2019	Sanction No. : 2018 19 RC 44    Sanction Date : 20/12/2018
Work Code : 2101006064/RC/28196	Work Name : Construction of C C Motorable Road at Shkenpyrsit VEC Length 530 m WO 2018 19 RC 44

Measurement Book Detail

MB NO.  76        Page NO.  39

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 PHULBI DKHAR MG-01-006-018-003/1 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   2 SHRI WUL TARIANG(Self) MG-01-006-018-003/102 OTHER P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   3 SMT BITMAI TARING(Self) MG-01-006-018-003/103 OTHER P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   4 SHRI LUNG TARIANG(Self) MG-01-006-018-003/104 OTHER P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   5 SMT PDIANGLANG KYNDAIT(Self) MG-01-006-018-003/105 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   6 SMT ROSELY KASSAR(Self) MG-01-006-018-003/106 OTHER P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   7 SMT BRILIANCY KYNDAIT(Self) MG-01-006-018-003/108 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   8 Priska Dkhar MG-01-006-018-003/11 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   9 SMT PHROI POHLENG(Self) MG-01-006-018-003/110 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   10 SMT SNGEWBHA KYNDAIT MG-01-006-018-003/112 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007406 Credited 07/02/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15204 Amount Paid Other 10136

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140