Muster Roll No. : 4023	Date From : 19/10/2017    Date To : 03/11/2017	Sanction No. : FP-46    Sanction Date : 04/09/2017
Work Code : 2101006024/FP/4211	Work Name : Construction of Drainage at Padu Mawsku VEC L:560M 2017-18 /FP-46

Measurement Book Detail

MB NO.  71        Page NO.  102

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 NONGPLUH POHSHNA MG-01-006-024-002/148 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   2 SMT LITING POHSHNA(Self) MG-01-006-024-002/149 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   3 INDIA MYRMEN MG-01-006-024-002/15 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   4 MANA POHSHNA MG-01-006-024-002/151 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   5 PUSON POHTHMI MG-01-006-024-002/152 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   6 RIHUN NONGPLUH(Self) MG-01-006-024-002/153 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   7 MONIKA DHAR(Self) MG-01-006-024-002/154 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   8 ERLIT POHSHNA MG-01-006-024-002/16 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   9 PHRINGMAI POHSHNA MG-01-006-024-002/17 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   10 DURIAW POHTHMI MG-01-006-024-002/18 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002262 Credited 14/12/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140