Muster Roll No. : 205	Date From : 22/05/2019    Date To : 29/05/2019	Sanction No. : 2018 19 RC 60    Sanction Date : 09/01/2019
Work Code : 2101006073/RC/36866	Work Name : Construction of C C Motorable Road at Padubah VEC Wo 2018 19 RC 60

Measurement Book Detail

MB NO.  64        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 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 BRIN POHTHMI MG-01-006-024-003/197 ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001059 Credited 10/06/2019   2 BROLIN MUKHIM MG-01-006-024-003/197 ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001059 Credited 10/06/2019   3 SAI MYNTENG MG-01-006-024-003/63 ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001059 Credited 10/06/2019   4 IAI MYNTENG(Daughter) MG-01-006-024-003/63 ST P P P P X X X X 4 187 748 0 0 748 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001059 Credited 10/06/2019   5 THOM DHAR MG-01-006-024-003/13 ST P P P P A P P P 7 187 1309 0 0 1309 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001059 Credited 10/06/2019   Daily Attendence 5 5 5 5 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4301 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4301 Average Per labour 860.2

Total man days : 23