Muster Roll No. : 5844	Date From : 07/02/2018    Date To : 16/02/2018	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.  194

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 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 BITIL TARIANG MG-01-006-018-003/138 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   2 BEN DKHAR(Self) MG-01-006-018-003/132 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   3 DWIL PHAWA MG-01-006-018-003/134 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   4 PILIS KYNDAIT MG-01-006-018-003/136 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   5 IOHI SANA MG-01-006-018-003/137 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   6 RED KYNDIAP(Father) MG-01-006-018-003/135 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   7 MUKHIM TARIANG MG-01-006-018-003/133 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   8 PHROM KASSAR MG-01-006-018-003/139 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   9 Blis Kyndait MG-01-006-018-003/14 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   10 TAM RASMUT MG-01-006-018-003/141 ST P P P P A P P P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004288 Credited 28/02/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 90