Muster Roll No. : 1134	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 PRISILA POHSHNA MG-01-006-024-003/328 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 MONHIAT MUKHIM MG-01-006-024-003/331 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 HAMDUHMON MUKHIM(Self) MG-01-006-024-003/335 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 SHALIMA DHAR MG-01-006-024-003/329 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 MATILDA MUKHIM MG-01-006-024-003/330 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 PHERIS POHSHNA MG-01-006-024-003/327 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 HERING MYNTENG(Self) MG-01-006-024-003/33 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 RANGKYNSAI MUKHIM(Self) MG-01-006-024-003/336 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 LAH POHSHNA MG-01-006-024-003/332 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   10 ELFRICIA POHSHNA MG-01-006-024-003/334 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 10500 Amount Paid Other 0

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

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

Total man days : 60