Muster Roll No. : 6817	Date From : 12/03/2018    Date To : 27/03/2018	Sanction No. : FP-95    Sanction Date : 03/01/2018
Work Code : 2101006065/FP/5769	Work Name : Constn of RWall and SDrain at Umsalang VEC L=46.52m,S.D=2000m,G.W=34Nosx2x0x0.60 WO2017-18/FP-95

Measurement Book Detail

MB NO.  48        Page NO.  101

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 BEL DKHAR MG-01-006-018-004/75 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 2101006WL004953 Credited 20/04/2018   2 MIDA LYNGDOH MG-01-006-018-004/72 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 2101006WL004953 Credited 20/04/2018   3 CHANDA DKHAR MG-01-006-018-004/73 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 2101006WL004953 Credited 20/04/2018   4 PRIAL LYNGDOH MG-01-006-018-004/74 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 2101006WL004953 Credited 20/04/2018   5 SAMBHA LYNGDOH MG-01-006-018-004/71 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 2101006WL004953 Credited 20/04/2018   6 WANCHWADAKA TARIANG MG-01-006-018-004/76 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 2101006WL004953 Credited 20/04/2018   7 DEILANG TARIANG MG-01-006-018-004/77 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 2101006WL004953 Credited 20/04/2018   8 SONI LYNGDOH MG-01-006-018-004/78 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 2101006WL004953 Credited 20/04/2018   9 KDUPBHA DKHAR(Self) MG-01-006-018-004/79 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 2101006WL004953 Credited 20/04/2018   10 LUBIANG KYNDIAP MG-01-006-018-004/8 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 2101006WL004953 Credited 20/04/2018   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