Muster Roll No. : 6076	Date From : 28/02/2019    Date To : 15/03/2019	Sanction No. : FP/6384/2018-19/FP-89    Sanction Date : 28/11/2018
Work Code : 2101006073/FP/6384	Work Name : Construction of R Wall Ph IV at Padubah VEC L 100m WO 2018 19 FP 89

Measurement Book Detail

MB NO.  64        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 FORMI KHONGLAH(Husband) MG-01-006-024-003/246 ST P P X X X X X X X X X X X X X X 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   2 DILIP MUKHIM MG-01-006-024-003/24 ST P P P A P X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   3 ALPHIMAI POHTHMI(Wife) MG-01-006-024-003/24 ST P P P A P X X X X X X X X X X X 4 181 724 0 0 724 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   4 BENITA POHTHMI(Self) MG-01-006-024-003/246 ST P P P X X X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   5 THIANGMON MUKHIM MG-01-006-024-003/23 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   6 TRAINING MUKHIM(Self) MG-01-006-024-003/247 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   7 DELIYA POHSHNA(Self) MG-01-006-024-003/252 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   8 DIRATA MUKHIM(Self) MG-01-006-024-003/253 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   9 VICTORIA POHSHNA(Self) MG-01-006-024-003/259 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   10 CHEDRAK POHSHNA MG-01-006-024-003/26 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009729 Credited 10/04/2019   Daily Attendence 10 10 9 0 8 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17557 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17557 Average Per labour 1755.7

Total man days : 97