Muster Roll No. : 4379	Date From : 04/11/2017    Date To : 15/11/2017	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 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 TEIBORLANG POHTAM MG-01-006-024-002/112 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   2 DAWLAK POHTAM MG-01-006-024-002/113 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   3 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   4 HASI POHSHNA MG-01-006-024-002/118 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   5 LADARIBHA POHSHNA MG-01-006-024-002/119 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   6 QUENTY POHTMI MG-01-006-024-002/12 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   7 DIAMLANG KHONGLAH MG-01-006-024-002/120 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   8 LINBA POHSHNA MG-01-006-024-002/122 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   9 SMT LETINA POHSHNA(Self) MG-01-006-024-002/125 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   10 MIHNAM NONGRUM MG-01-006-024-002/126 ST P A P P P P P P A P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002377 Credited 14/12/2017   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100