Muster Roll No. : 410	Date From : 10/07/2019    Date To : 18/07/2019	Sanction No. : RC/35634 WO 2019-20/RC-3    Sanction Date : 21/06/2019
Work Code : 2101006024/RC/35634	Work Name : Construction of C C Footpath L 305 m at Padu Mawsku VEC WO 2019 20 RC 3

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 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 SHIL LITING MG-01-006-024-002/94 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   2 SHEBA NONGPHLUH MG-01-006-024-002/95 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   3 AMKRANG LITING MG-01-006-024-002/96 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   4 KANLY POSHNA MG-01-006-024-002/97 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   5 SAMUEL POHSHNA MG-01-006-024-002/98 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   6 SNGAP LITING MG-01-006-024-002/99 ST P P P P A P P P P 8 187 1496 0 0 1496 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002173 Credited 23/07/2019   Daily Attendence 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 1496

Total man days : 48