Muster Roll No. : 466	Date From : 07/05/2018    Date To : 15/05/2018	Sanction No. : FP-111    Sanction Date : 16/01/2018
Work Code : 2101006073/FP/5815	Work Name : Construction of Railing at Padubah VEC Length - 288 m WO:2017-18/FP-111

Measurement Book Detail

MB NO.  64        Page NO.  5

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 TINA POHTHMI(Self) MG-01-006-024-003/344 ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000444 Credited 02/06/2018   2 ARDI POHTHMI(Self) MG-01-006-024-003/357 ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000444 Credited 02/06/2018   3 BINDU POHSHNA MG-01-006-024-003/46 ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000444 Credited 02/06/2018   4 WANSUK POHSHNA(Daughter) MG-01-006-024-003/48 ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000444 Credited 02/06/2018   5 YU SUMER MG-01-006-024-003/49 ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000444 Credited 02/06/2018   6 Ibawanroi Pohthmi MG-01-006-024-003/54 ST P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000444 Credited 02/06/2018   Daily Attendence 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 48