Muster Roll No. : 2810	Date From : 01/10/2018    Date To : 11/10/2018	Sanction No. : 2018-19/FP-21    Sanction Date : 23/05/2018
Work Code : 2101006071/FP/5471	Work Name : Construction of R Wall Ph X at Nongbareh Rim VEC Length 150 m WO 2018-19/FP-21

Measurement Book Detail

MB NO.  59        Page NO.  3

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 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 LIN AMDEP MG-01-006-021-004/143 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   2 MIRDALIN AMDEP MG-01-006-021-004/149 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   3 Bedalin Amdep MG-01-006-021-004/15 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   4 WANBHA AMDEP MG-01-006-021-004/177 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   5 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   6 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   7 JESMIN TALANG MG-01-006-021-004/208 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   8 RIT LAMIN CHANDEP MG-01-006-021-004/209 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   9 Mon Pohktai MG-01-006-021-004/21 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   10 RON LAMIN CHANDEP MG-01-006-021-004/212 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004139 Credited 17/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18100 Average Per labour 1810

Total man days : 100