Muster Roll No. : 5839	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 Stil Phawa MG-01-006-018-003/78 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 Thwil Dkhar MG-01-006-018-003/8 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 Airis Phawa MG-01-006-018-003/80 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 Syndur Kasar MG-01-006-018-003/81 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 Riewia Phawa MG-01-006-018-003/84 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 Rasmut Kyndait MG-01-006-018-003/87 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 SMT BITIS KYNDAIT(Wife) MG-01-006-018-003/88 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 WANROI KYNDAIT MG-01-006-018-003/89 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 Dwil Phawa MG-01-006-018-003/9 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 THIANG KYNDAIT MG-01-006-018-003/92 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