Muster Roll No. : 5937	Date From : 08/03/2019    Date To : 23/03/2019	Sanction No. : FP/7859/WO/2018-19/FP-121    Sanction Date : 08/02/2019
Work Code : 2101006024/FP/7859	Work Name : Construction of R Wall L 46m at Padu Mawsku VEC WO 2018 19 FP 121

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 LIM NYALANG MG-01-006-024-002/18 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   2 SHRI DREL DKHAR(Self) MG-01-006-024-002/19 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   3 SMT MON DHAR(Mother) MG-01-006-024-002/21 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   4 HYNCHAR DHAR MG-01-006-024-002/23 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   5 NONGRUM KHONGLAH MG-01-006-024-002/24 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   6 JOMPING SUMER MG-01-006-024-002/23 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   7 SMT ERLA KHONGLAH(Self) MG-01-006-024-002/20 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 2101006WL010242 Credited 10/04/2019   8 PHERBAK DHAR(Self) MG-01-006-024-002/21 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   9 DURIAW POHTHMI MG-01-006-024-002/18 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   10 MANKHATDUH POHSHNA MG-01-006-024-002/19 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010242 Credited 10/04/2019   Daily Attendence 10 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4163 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4163 Average Per labour 416.3

Total man days : 23