Muster Roll No. : 5968	Date From : 25/01/2018    Date To : 09/02/2018	Sanction No. : FP-90    Sanction Date : 08/12/2017
Work Code : 2101006024/FP/4576	Work Name : Construction of Drainage at Padu mawsku VEC Length 420 m WO:2017-18/FP-90

Measurement Book Detail

MB NO.  71        Page NO.  111

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 RALLY NYALANG(Wife) MG-01-006-024-002/70 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   2 NELSON NONGPLUH MG-01-006-024-002/71 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   3 SHRI KYNMAW SUMER MG-01-006-024-002/72 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   4 MANBHA POHTHMI MG-01-006-024-002/73 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   5 IOOCHWA DHAR MG-01-006-024-002/74 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   6 MELODY DHAR(Wife) MG-01-006-024-002/75 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   7 YOU POHSHNA MG-01-006-024-002/76 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   8 MARBEH POHTAM MG-01-006-024-002/77 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   9 SHRI SHILLONG POHSHNA(Self) MG-01-006-024-002/78 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   10 NET DHAR MG-01-006-024-002/79 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004297 Credited 28/02/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140