Muster Roll No. : 5762	Date From : 15/02/2019    Date To : 02/03/2019	Sanction No. : 2018 19 FP 117    Sanction Date : 14/01/2019
Work Code : 2101006024/FP/5517	Work Name : Construction of side drain at Padu Mawsku VEC L 160m WO 2018 19 FP 117

Measurement Book Detail

MB NO.  150        Page NO.  1

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 ARATLUT POHSHNA MG-01-006-024-002/108 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   2 TEIBORLANG POHTAM MG-01-006-024-002/112 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   3 DAWLAK POHTAM MG-01-006-024-002/113 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   4 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   5 HASI POHSHNA MG-01-006-024-002/118 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   6 LADARIBHA POHSHNA MG-01-006-024-002/119 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   7 DIAMLANG KHONGLAH MG-01-006-024-002/120 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   8 SEION POHSHNA MG-01-006-024-002/121 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   9 LINBA POHSHNA MG-01-006-024-002/122 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   10 SMT LETINA POHSHNA(Self) MG-01-006-024-002/125 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009339 Credited 10/04/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 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