Muster Roll No. : 3284	Date From : 30/10/2018    Date To : 14/11/2018	Sanction No. : FP/6109/W/O 2018-19/FP-55    Sanction Date : 02/08/2018
Work Code : 2101006024/FP/6109	Work Name : Construction of Drainage at Padu Mawsku VEC WO 2018 19 FP 55

Measurement Book Detail

MB NO.  63        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 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 LIM NYALANG MG-01-006-024-002/18 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   2 SHRI DREL DKHAR(Self) MG-01-006-024-002/19 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   3 SMT ERLA KHONGLAH(Self) MG-01-006-024-002/20 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   4 DURIAW POHTHMI MG-01-006-024-002/18 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   5 MANKHATDUH POHSHNA MG-01-006-024-002/19 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   6 PUSON POHTHMI MG-01-006-024-002/152 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   7 RIHUN NONGPLUH(Self) MG-01-006-024-002/153 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   8 MONIKA DHAR(Self) MG-01-006-024-002/154 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   9 LAMJINGSHAI POHSHNA(Self) MG-01-006-024-002/155 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   10 ERLIT POHSHNA MG-01-006-024-002/16 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005571 Credited 22/11/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 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