Muster Roll No. : 5764	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 SMT BEFORA SUMER(Self) MG-01-006-024-002/137 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 SMT PYNHUNBIANG POHSHNA(Self) MG-01-006-024-002/138 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 SMT SAKHINA MYRMEN(Self) MG-01-006-024-002/140 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 SMT RONTINA POHSHNA(Self) MG-01-006-024-002/141 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 SMT SIEWSPAH POHSHNA MG-01-006-024-002/143 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 IARAPLUT POHSHNA MG-01-006-024-002/144 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 DIMAIN POHTHMI MG-01-006-024-002/145 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 SMT PAILANG POHSHNA MG-01-006-024-002/146 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 SHRI DAPMON POHSHNA(Self) MG-01-006-024-002/147 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 NONGPLUH POHSHNA MG-01-006-024-002/148 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