Muster Roll No. : 2667	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 LIMSING MUKHIM MG-01-006-024-003/46 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 HUT POHSHNA MG-01-006-024-003/48 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 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 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   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 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   5 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 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004653 Credited 17/11/2018   6 RIDI MUKHIM MG-01-006-024-003/34 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 TINA POHTHMI(Self) MG-01-006-024-003/344 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 MIJANTI SURONG(Self) MG-01-006-024-003/354 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 ARDI POHTHMI(Self) MG-01-006-024-003/357 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 BANYLLA POHSHNA(Self) MG-01-006-024-003/359 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   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 25340 Amount Paid Other 0

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

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

Total man days : 140