Muster Roll No. : 5039	Date From : 28/01/2019    Date To : 12/02/2019	Sanction No. : 2018 19 RC 60    Sanction Date : 09/01/2019
Work Code : 2101006073/RC/36866	Work Name : Construction of C C Motorable Road at Padubah VEC Wo 2018 19 RC 60

Measurement Book Detail

MB NO.  64        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 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 WILEIT MUKHIM MG-01-006-024-003/174 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   2 LOSANGELES POHSHNA MG-01-006-024-003/174 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   3 VICTORIA KHONGLAH MG-01-006-024-003/190 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   4 BRIN POHTHMI MG-01-006-024-003/197 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   5 BROLIN MUKHIM MG-01-006-024-003/197 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   6 RON MUKHIM MG-01-006-024-003/212 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   7 NICK LARPIAH MG-01-006-024-003/221 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   8 BI MUKHIM MG-01-006-024-003/223 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   9 SIBA SUMER(Self) MG-01-006-024-003/251 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   10 BI KAS SHYLLA(Husband) MG-01-006-024-003/251 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008500 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140