Muster Roll No. : 51	Date From : 19/04/2018    Date To : 04/05/2018	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.  36

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 BIPHUL SUMER MG-01-006-024-003/47 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 14/05/2018   2 SAI MYNTENG MG-01-006-024-003/63 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 14/05/2018   3 GINUD MUKHIM MG-01-006-024-003/87 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 14/05/2018   4 WANBOK MUKHIM MG-01-006-024-003/97 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000252 Credited 14/05/2018   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 2450

Total man days : 56