Muster Roll No. : 5308	Date From : 13/12/2017    Date To : 15/12/2017	Sanction No. : 2017-18/DW    Sanction Date : 06/11/2017
Work Code : 2101006064/DW/1260	Work Name : Construction of Spring Water Harvesting Tank at Shkenpyrsit VEC 2017-18

Measurement Book Detail

MB NO.  52        Page NO.  181

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 PYNPHAILANG KASSAR MG-01-006-018-003/43 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   2 DRO KYNDAIT MG-01-006-018-003/46 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   3 Omeka Mukhim MG-01-006-018-003/48 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   4 PHYRNAI KASSAR MG-01-006-018-003/49 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   5 Bili Kasar MG-01-006-018-003/5 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   6 WOLBI KYNDAIT MG-01-006-018-003/53 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   7 Roilang Sana MG-01-006-018-003/54 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   8 Tyrnit Dkhar MG-01-006-018-003/55 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   9 Riia Dkhar MG-01-006-018-003/56 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   10 PEACEFUL SANA MG-01-006-018-003/57 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003561 Credited 11/01/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 30