Muster Roll No. : 3304	Date From : 15/11/2018    Date To : 30/11/2018	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 WELL DKHAR MG-01-006-024-002/36 ST P P P A P P X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   2 SMT ELBI DKHAR(Self) MG-01-006-024-002/34 ST P P P A P P X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   3 RI POHTHMI MG-01-006-024-002/42 ST P P P A P P X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   4 SHRI THIKDIAM NONGRUM(Self) MG-01-006-024-002/35 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   5 MIHTENG NONGRUM MG-01-006-024-002/36 ST P P P A P P X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   6 WANPLI NONGRUM MG-01-006-024-002/37 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   7 PYRMAN SUMER MG-01-006-024-002/38 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   8 NANGJAM POHTHMI MG-01-006-024-002/40 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   9 LUMLANG POHSHNA MG-01-006-024-002/41 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   10 MYRCHIANG POHTHMI MG-01-006-024-002/42 ST P P P A P P X X X X X X X X X X 5 181 905 0 0 905 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL006106 Credited 04/12/2018   Daily Attendence 10 10 10 0 10 10 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17195 Average Per labour 1719.5

Total man days : 95