Muster Roll No. : 2662	Date From : 24/09/2018    Date To : 09/10/2018	Sanction No. : RC/30721/2018-19/RC-10    Sanction Date : 06/06/2018
Work Code : 2101006073/RC/30721	Work Name : Construction of Footpath Ph II at Padubah VEC L=120 m W/O 2018-19/RC-10

Measurement Book Detail

MB NO.  64        Page NO.  4

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 BALAWAN POHSHNA MG-01-006-024-003/16 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   2 MASALIN MUKHIM(Husband) MG-01-006-024-003/17 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   3 SMT SHYLLA MUKHIM(Self) MG-01-006-024-003/108 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   4 MILDA MUKHIM MG-01-006-024-003/153 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   5 MENA POHSHNA MG-01-006-024-003/16 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   6 SMT MODIS NIALANG(Self) MG-01-006-024-003/107 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   7 SHRI RUDOLF R ROMELUS MUKHIM(Brother) MG-01-006-024-003/108 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   8 SOMELY MYNTENG MG-01-006-024-003/17 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   9 MAYAN MYNTENG(Self) MG-01-006-024-003/18 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   10 HED POHTHMI MG-01-006-024-003/184 OTHER P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22806 Amount Paid Other 2534

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140