Muster Roll No. : 5834	Date From : 22/01/2018    Date To : 06/02/2018	Sanction No. : RC-67    Sanction Date : 01/12/2017
Work Code : 2101006064/RC/25307	Work Name : Construction of CC Footpath at Shkenpyrsit VEC L=933m, Width=1m S Drain 2 Nosx1x1m WO 2017-18/RC-67

Measurement Book Detail

MB NO.  52        Page NO.  190

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 JULI TARIANG(Self) MG-01-006-018-003/193 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   2 RUKI KYNDAIT(Self) MG-01-006-018-003/194 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   3 SUL TARIANG(Self) MG-01-006-018-003/195 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   4 NGAIT KYNDAIT(Self) MG-01-006-018-003/196 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   5 PAIA RYNJAH MG-01-006-018-003/20 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   6 SUKLIMON RYNJAH MG-01-006-018-003/21 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   7 NIBAITKA SANA MG-01-006-018-003/22 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   8 DAWANSUK DKHAR MG-01-006-018-003/24 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   9 Krom Phawa MG-01-006-018-003/27 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   10 Kamni paia Dkhar MG-01-006-018-003/28 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004135 Credited 17/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140