Muster Roll No. : 5973	Date From : 10/02/2018    Date To : 25/02/2018	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.  91

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 DILONA MYRMEN MG-01-006-024-002/128 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   2 KHAMTHIANG LITING MG-01-006-024-002/129 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   3 NEETA MUKHIM(Wife) MG-01-006-024-002/13 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   4 DARIHUN DKHAR MG-01-006-024-002/130 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   5 SMT KRINA POHSHNA(Self) MG-01-006-024-002/131 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   6 SHRI NALMAN POHTAM(Self) MG-01-006-024-002/132 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   7 SMT NGANSLIANG LITING(Self) MG-01-006-024-002/133 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   8 SMT WANRI NYALANG(Self) MG-01-006-024-002/134 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   9 SMT SPECIAL POHTHMI(Self) MG-01-006-024-002/135 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   10 SMT BALARISBUN POHSHNA(Self) MG-01-006-024-002/136 ST P A P P P P P P A P P P P P P A 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004609 Credited 17/04/2018   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22750 Average Per labour 2275

Total man days : 130