Muster Roll No. : 5330	Date From : 18/12/2017    Date To : 22/12/2017	Sanction No. : 2017-18/DW    Sanction Date : 06/11/2017
Work Code : 2101006064/DW/1241	Work Name : Construction of 2 Drinking Well at Shkenpyrsit VEC 2017-18

Measurement Book Detail

MB NO.  52        Page NO.  186

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 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 MIYO PHAWA MG-01-006-018-003/134 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   2 RED KYNDIAP(Father) MG-01-006-018-003/135 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   3 IOHI SANA MG-01-006-018-003/137 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   4 PHROM KASSAR MG-01-006-018-003/139 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   5 Blis Kyndait MG-01-006-018-003/14 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   6 TAM RASMUT MG-01-006-018-003/141 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   7 RUPA PHAWA MG-01-006-018-003/142 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   8 RISA KYNDAIT MG-01-006-018-003/143 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   9 HAPPINESS KYNDAIT MG-01-006-018-003/144 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   10 PULNI KYNDAIT MG-01-006-018-003/145 ST P P P P P 5 175 875 0 0 875 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003679 Credited 11/01/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50