Muster Roll No. : 5148	Date From : 29/01/2019    Date To : 31/01/2019	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.  50

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 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 Roilang Phawa MG-01-006-018-003/4 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   2 Blusina Phawa MG-01-006-018-003/40 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   3 PHYRNAI KASSAR MG-01-006-018-003/49 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   4 Bili Kasar MG-01-006-018-003/5 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   5 Kwel Phawa MG-01-006-018-003/66 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   6 Dowell Kassar MG-01-006-018-003/74 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   7 Klos Pohleng MG-01-006-018-003/75 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   8 Hunlang Rynjah MG-01-006-018-003/77 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   9 Airis Phawa MG-01-006-018-003/80 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   10 Riewia Phawa MG-01-006-018-003/84 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007922 Credited 20/02/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 543

Total man days : 30