Muster Roll No. : 1752	Date From : 01/08/2018    Date To : 10/08/2018	Sanction No. : FP/5994/2018-19/FP-25    Sanction Date : 05/06/2018
Work Code : 2101006023/FP/5994	Work Name : Construction of Retaining Wall Ph II at Nongtalang VEC L=380m W/O 2018-19/FP-25

Measurement Book Detail

MB NO.  62        Page NO.  25

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 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 RIDOI PAMDHAI MG-01-006-023-001/480 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   2 HASINA NONGPOH MG-01-006-023-001/481 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   3 HYNCHAR PADU MG-01-006-023-001/482 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   4 WANBIANG POHRMEN MG-01-006-023-001/487 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   5 SILDA PADU MG-01-006-023-001/488 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   6 MIN LYNGDOH MG-01-006-023-001/489 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   7 DIBORLANG PADU MG-01-006-023-001/490 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   8 SUMON PADUNA MG-01-006-023-001/485 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   9 EWANPYNHUN PADU MG-01-006-023-001/486 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   10 ALBERT LAKACHIANG MG-01-006-023-001/484 ST P P P P A P P P P P 9 181 1629 0 0 1629 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL002263 Credited 01/09/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16290 Average Per labour 1629

Total man days : 90