Muster Roll No. : 6339	Date From : 23/03/2019    Date To : 30/03/2019	Sanction No. : 2018 19 RC 46    Sanction Date : 20/12/2018
Work Code : 2101006065/RC/28179	Work Name : Construction of C C Motorable Road at Umsalang VEC Length 415 m WO 2018 19 RC 46

Measurement Book Detail

MB NO.  92        Page NO.  13

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 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 MON DKHAR(Self) MG-01-006-018-004/47 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   2 KERMI TARIANG(Father) MG-01-006-018-004/50 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   3 TILDA DKHAR(Daughter) MG-01-006-018-004/49 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   4 Bal Dkhar MG-01-006-018-004/5 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   5 EM DKHAR(Self) MG-01-006-018-004/48 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   6 SHRI MAINOS MANGU(Self) MG-01-006-018-004/52 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   7 SEI LYNGDOH MG-01-006-018-004/55 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   8 Tylli Tariang MG-01-006-018-004/56 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   9 SMT HEL DKHAR(Self) MG-01-006-018-004/57 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   10 SANTI DKHAR(Daughter) MG-01-006-018-004/46 ST P A P P P P P P 7 181 1267 0 0 1267 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010442 Credited 10/04/2019   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12670 Average Per labour 1267

Total man days : 70