Muster Roll No. : 516	Date From : 14/05/2018    Date To : 16/05/2018	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.  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 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 SMT STELINA POHSHNA(Self) MG-01-006-024-003/101 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   2 KHONGLAHBAH POHSHNA MG-01-006-024-003/104 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   3 SIANG POHSHNA MG-01-006-024-003/122 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   4 MIDIS DHAR MG-01-006-024-003/130 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   5 STEPHAN LAMIN MG-01-006-024-003/165 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   6 BIREN SUMER MG-01-006-024-003/19 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   7 BROLIN MUKHIM MG-01-006-024-003/197 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   8 SOR POHSHNA MG-01-006-024-003/144 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   9 MILDA MUKHIM MG-01-006-024-003/153 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   10 SOMELY MYNTENG MG-01-006-024-003/17 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 30