Muster Roll No. : 3830	Date From : 27/09/2017    Date To : 10/10/2017	Sanction No. : RC-47    Sanction Date : 01/09/2017
Work Code : 2101006073/FP/4210	Work Name : Cnstruction of R/Wall Ph-I at Padubah VEC L=360 m W/O 2017-18/FP-47

Measurement Book Detail

MB NO.  101        Page NO.  111

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 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 PRISILA POHSHNA MG-01-006-024-003/328 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   2 MONHIAT MUKHIM MG-01-006-024-003/331 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   3 AMROS POHSHNA MG-01-006-024-003/320 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   4 NIRA MUKHIM MG-01-006-024-003/323 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   5 JIMI POHSHNA MG-01-006-024-003/324 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   6 MATILDA MUKHIM MG-01-006-024-003/330 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   7 SAILING POHSHNA MG-01-006-024-003/325 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   8 PAILA POHSHNA MG-01-006-024-003/333 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   9 ELFRICIA POHSHNA MG-01-006-024-003/334 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   10 HERING MYNTENG(Self) MG-01-006-024-003/33 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001996 Credited 14/12/2017   Daily Attendence 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 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120