Muster Roll No. : 5759	Date From : 03/03/2019    Date To : 18/03/2019	Sanction No. : RC/28202/2018-19/RC-56    Sanction Date : 14/01/2019
Work Code : 2101006024/RC/28202	Work Name : Construction of CC Footpath at Padu Mawsku VEC L 250 m WO 2018 19 RC 56

Measurement Book Detail

MB NO.  63        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 SHRI NIKIL SIANGCHAI MG-01-006-024-002/68 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   2 BAILIN POHSHNA(Self) MG-01-006-024-002/69 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   3 RALLY NYALANG(Wife) MG-01-006-024-002/70 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   4 NELSON NONGPLUH MG-01-006-024-002/71 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   5 SHRI KYNMAW SUMER MG-01-006-024-002/72 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   6 MANBHA POHTHMI MG-01-006-024-002/73 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   7 IOOCHWA DHAR MG-01-006-024-002/74 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   8 MELODY DHAR(Wife) MG-01-006-024-002/75 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   9 YOU POHSHNA MG-01-006-024-002/76 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   10 MARBEH POHTAM MG-01-006-024-002/77 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009803 Credited 10/04/2019   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130