Muster Roll No. : 5637	Date From : 12/02/2019    Date To : 27/02/2019	Sanction No. : FP/6384/2018-19/FP-89    Sanction Date : 28/11/2018
Work Code : 2101006073/FP/6384	Work Name : Construction of R Wall Ph IV at Padubah VEC L 100m WO 2018 19 FP 89

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 BIREN SUMER MG-01-006-024-003/19 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   2 LONG POHTHMI MG-01-006-024-003/20 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   3 ASOL POHSHNA(Self) MG-01-006-024-003/21 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   4 DAMSONG POHTHMI MG-01-006-024-003/215 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   5 YOOWANKA MYNTANG MG-01-006-024-003/222 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   6 RONPAULINA MUKHIM MG-01-006-024-003/224 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   7 KLESS SURONG MG-01-006-024-003/20 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   8 NIT MUKHIM MG-01-006-024-003/21 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   9 HAMLA LAMIN MG-01-006-024-003/191 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   10 MENLANG POHSHNA MG-01-006-024-003/19 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009365 Credited 10/04/2019   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 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