Muster Roll No. : 5983	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 SMT MARSEL LITING(Self) MG-01-006-024-002/93 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 SHIL LITING MG-01-006-024-002/94 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 SHEBA NONGPHLUH MG-01-006-024-002/95 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 AMKRANG LITING MG-01-006-024-002/96 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 KANLY POSHNA MG-01-006-024-002/97 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 SAMUEL POHSHNA MG-01-006-024-002/98 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 SNGAP LITING MG-01-006-024-002/99 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 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15925 Average Per labour 2275

Total man days : 91