Muster Roll No. : 3180	Date From : 26/10/2018    Date To : 04/11/2018	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.  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 9 10 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 RIDI MUKHIM MG-01-006-024-003/34 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   2 TINA POHTHMI(Self) MG-01-006-024-003/344 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   3 MIJANTI SURONG(Self) MG-01-006-024-003/354 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   4 ARDI POHTHMI(Self) MG-01-006-024-003/357 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   5 BANYLLA POHSHNA(Self) MG-01-006-024-003/359 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   6 YU SUMER MG-01-006-024-003/49 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   7 SELIBON MUKHIM MG-01-006-024-003/51 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   8 Sukmon Mukhim MG-01-006-024-003/53 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   9 Ibawanroi Pohthmi MG-01-006-024-003/54 ST P P A P P P P P P A 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005327 Credited 17/11/2018   Daily Attendence 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13032 Average Per labour 1448

Total man days : 72