Muster Roll No. : 5202	Date From : 14/02/2019    Date To : 21/02/2019	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.  44

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 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 Polis Lyngdoh MG-01-006-018-003/37 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   2 Hin Kyndait MG-01-006-018-003/38 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   3 Planty Dkhar MG-01-006-018-003/39 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   4 Elin Kyndait MG-01-006-018-003/41 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   5 Tibris Phawa MG-01-006-018-003/42 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   6 PYNPHAILANG KASSAR MG-01-006-018-003/43 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   7 Kamni paia Dkhar MG-01-006-018-003/28 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   8 Rop Kyndait MG-01-006-018-003/29 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   9 Phai Kyndait MG-01-006-018-003/32 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   10 Ri Kyndait MG-01-006-018-003/36 ST P P P A P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008863 Credited 10/04/2019   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12670 Average Per labour 1267

Total man days : 70