Muster Roll No. : 5846	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 YOOKI RYNJAH MG-01-006-018-003/172 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 DAMORIS PHAWA MG-01-006-018-003/173 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 SIL KYNDAIT MG-01-006-018-003/174 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 PHRIANGBHA PHAWA MG-01-006-018-003/175 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 TOM DKHAR MG-01-006-018-003/176 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 CHEMLUT PHAWA MG-01-006-018-003/177 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 ARMI KASSAR MG-01-006-018-003/178 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 Loril Dkhar MG-01-006-018-003/18 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 TREMI PHAWA MG-01-006-018-003/180 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 AUGUST PHAWA MG-01-006-018-003/181 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