Muster Roll No. : 4707	Date From : 18/01/2019    Date To : 02/02/2019	Sanction No. : 2018 19 RC 46    Sanction Date : 20/12/2018
Work Code : 2101006065/RC/28179	Work Name : Construction of C C Motorable Road at Umsalang VEC Length 415 m WO 2018 19 RC 46

Measurement Book Detail

MB NO.  92        Page NO.  1

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 EMLANG LYNGDOH MG-01-006-018-004/7 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 2101006WL008119 Credited 20/02/2019   2 DUR LYNGDOH MG-01-006-018-004/70 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 2101006WL008119 Credited 20/02/2019   3 SAMBHA LYNGDOH MG-01-006-018-004/71 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 2101006WL008119 Credited 20/02/2019   4 CHANDA DKHAR MG-01-006-018-004/73 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 2101006WL008119 Credited 20/02/2019   5 PRIAL LYNGDOH MG-01-006-018-004/74 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 2101006WL008119 Credited 20/02/2019   6 WANCHWADAKA TARIANG MG-01-006-018-004/76 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 2101006WL008119 Credited 20/02/2019   7 DEILANG TARIANG MG-01-006-018-004/77 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 2101006WL008119 Credited 20/02/2019   8 SONI LYNGDOH MG-01-006-018-004/78 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 2101006WL008119 Credited 20/02/2019   9 KDUPBHA DKHAR(Self) MG-01-006-018-004/79 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 2101006WL008119 Credited 20/02/2019   10 LUBIANG KYNDIAP MG-01-006-018-004/8 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 2101006WL008119 Credited 20/02/2019   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 25340 Amount Paid Other 0

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

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

Total man days : 140