Muster Roll No. : 517	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 RON MUKHIM MG-01-006-024-003/212 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   2 MERIS SUMER MG-01-006-024-003/225 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   3 SIBA SUMER(Self) MG-01-006-024-003/251 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   4 SMT BAIAISHAH POHSHNA(Self) MG-01-006-024-003/284 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   5 NIHAI POHTHMI MG-01-006-024-003/299 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   6 PI MUKHIM MG-01-006-024-003/32 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   7 SILBESTER POHSHNA MG-01-006-024-003/326 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   8 LAH POHSHNA MG-01-006-024-003/332 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   9 ADALIN POHSHNA(Self) MG-01-006-024-003/269 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000448 Credited 02/06/2018   10 BENITA POHTHMI(Self) MG-01-006-024-003/246 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