Muster Roll No. : 4088	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 SMT LAHIAR SANA(Self) MG-01-006-018-003/118 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   2 SMT PHILA SANA(Self) MG-01-006-018-003/119 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   3 SMT MONLANG KYNDAIT(Self) MG-01-006-018-003/124 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   4 SMT SARBI KYNDAIT(Self) MG-01-006-018-003/125 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   5 SMT DIANGMON KYNDAIT(Self) MG-01-006-018-003/126 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   6 SMT SHIT DKHAR(Self) MG-01-006-018-003/128 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   7 SMT TIPPHIKA PHAWA(Self) MG-01-006-018-003/129 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 Darihun Chyrmang MG-01-006-018-003/13 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 SHRI NEST KYNDAIT(Self) MG-01-006-018-003/113 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 KWI SANA(Mother) MG-01-006-018-003/116 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   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 17738 Amount Paid Other 7602

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

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

Total man days : 140