Muster Roll No. : 6152	Date From : 28/02/2019    Date To : 15/03/2019	Sanction No. : 2018 19/RC 69    Sanction Date : 19/02/2019
Work Code : 2101006064/RC/39374	Work Name : Soling and Consolidation of Internal Road Ph II L 200 m at Shkenpyrsit VEC WO 2018 19 RC 69

Measurement Book Detail

MB NO.  76        Page NO.  52

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 PORMI PHAWA MG-01-006-018-003/135 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   2 NEH SANA MG-01-006-018-003/10 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   3 SHRI OLMI KASSAR(Self) MG-01-006-018-003/107 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   4 SMT SINA KASSAR MG-01-006-018-003/111 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   5 SMT TMOI KYNDAIT MG-01-006-018-003/115 OTHER P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   6 SMT WONLIS POHLENG(Self) MG-01-006-018-003/117 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   7 SMT BUAM KYNDAIT(Self) MG-01-006-018-003/120 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   8 SMT SHNGAINLANG SANA(Self) MG-01-006-018-003/130 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   9 SMT PRIS TARIANG MG-01-006-018-003/131 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   10 SMT MANBHA PHAWA(Self) MG-01-006-018-003/109 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009657 Credited 10/04/2019   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22806 Amount Paid Other 2534

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140