Muster Roll No. : 47	Date From : 03/04/2018    Date To : 18/04/2018	Sanction No. : FP-104    Sanction Date : 09/01/2018
Work Code : 2101006073/FP/5775	Work Name : Construction of Side Drain at padubah VEC Length 370m WO 2017-18/FP-104

Measurement Book Detail

MB NO.  168        Page NO.  56

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 RON MUKHIM MG-01-006-024-003/212 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   2 MERIS SUMER MG-01-006-024-003/225 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   3 SIBA SUMER(Self) MG-01-006-024-003/251 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   4 SMT BAIAISHAH POHSHNA(Self) MG-01-006-024-003/284 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   5 NIHAI POHTHMI MG-01-006-024-003/299 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   6 PI MUKHIM MG-01-006-024-003/32 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   7 SILBESTER POHSHNA MG-01-006-024-003/326 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   8 LAH POHSHNA MG-01-006-024-003/332 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   9 ADALIN POHSHNA(Self) MG-01-006-024-003/269 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   10 BENITA POHTHMI(Self) MG-01-006-024-003/246 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000081 Credited 30/04/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 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