Muster Roll No. : 1122	Date From : 15/07/2017    Date To : 21/07/2017	Sanction No. : FP-17 (A)    Sanction Date : 27/05/2017
Work Code : 2101006073/FP/2897	Work Name : Construction of Side Drain at PadubahVEC PH-II L=1858 m W/O 2017-18/FP-17

Measurement Book Detail

MB NO.  101        Page NO.  85

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 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 ANLYMI LAMIN MG-01-006-024-003/181 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   2 LEBI KHONGLAH MG-01-006-024-003/183 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   3 RANI MUKHIM MG-01-006-024-003/187 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   4 SUNDAY POHTHMI MG-01-006-024-003/188 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   5 BILATO POHTHMI MG-01-006-024-003/189 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   6 BIREN SUMER MG-01-006-024-003/19 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   7 HAMLA LAMIN MG-01-006-024-003/191 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   8 RABI DHAR MG-01-006-024-003/192 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   9 HED POHTHMI MG-01-006-024-003/184 OTHER P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   10 MITI POHRHMI MG-01-006-024-003/186 ST P A P P P P P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000577 Credited 17/10/2017   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60