Muster Roll No. : 897	Date From : 27/06/2017    Date To : 12/07/2017	Sanction No. : RC-10    Sanction Date : 01/06/2017
Work Code : 2101006064/RC/22449	Work Name : Construction of C C Footpath at Shkenpyrsit VEC L=1250 m W=1m slab 15 nos W/O 2017-18/RC-10

Measurement Book Detail

MB NO.  52        Page NO.  120

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 PHULBI DKHAR MG-01-006-018-003/1 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   2 NEH SANA MG-01-006-018-003/10 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   3 SMT BITMAI TARING(Self) MG-01-006-018-003/103 OTHER P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   4 SHRI LUNG TARIANG(Self) MG-01-006-018-003/104 OTHER P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   5 SMT PDIANGLANG KYNDAIT(Self) MG-01-006-018-003/105 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   6 SMT ROSELY KASSAR(Self) MG-01-006-018-003/106 OTHER P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   7 SHRI OLMI KASSAR(Self) MG-01-006-018-003/107 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   8 SMT BRILIANCY KYNDAIT(Self) MG-01-006-018-003/108 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   9 Priska Dkhar MG-01-006-018-003/11 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   10 SMT MANBHA PHAWA(Self) MG-01-006-018-003/109 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000600 Credited 18/10/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17150 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140