Muster Roll No. : 1821	Date From : 23/09/2019    Date To : 08/10/2019	Sanction No. : 2101006073/FP/8293    Sanction Date : 16/07/2019
Work Code : 2101006073/FP/8293	Work Name : Construction of Compound fencing PH III L 168m at Padubah VEC WO 2019 20 FP 8293

Measurement Book Detail

MB NO.  64        Page NO.  5

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 Phrangki Pohshna(Self) MG-01-006-024-003/403 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   2 BINDU POHSHNA MG-01-006-024-003/46 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   3 WANSUK POHSHNA(Daughter) MG-01-006-024-003/48 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   4 YU SUMER MG-01-006-024-003/49 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   5 LAKSHMI POHTHMI(Wife) MG-01-006-024-003/50 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   6 SELIBON MUKHIM MG-01-006-024-003/51 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   7 Sukmon Mukhim MG-01-006-024-003/53 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   8 Ibawanroi Pohthmi MG-01-006-024-003/54 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   9 Serabanu Mukhim(Self) MG-01-006-024-003/399 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005449 Credited 29/10/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23562 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2618

Total man days : 126