Muster Roll No. : 6082	Date From : 16/03/2019    Date To : 25/03/2019	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 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 THIANGMON MUKHIM MG-01-006-024-003/23 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   2 TRAINING MUKHIM(Self) MG-01-006-024-003/247 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   3 DELIYA POHSHNA(Self) MG-01-006-024-003/252 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   4 DIRATA MUKHIM(Self) MG-01-006-024-003/253 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   5 VICTORIA POHSHNA(Self) MG-01-006-024-003/259 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   6 CHEDRAK POHSHNA MG-01-006-024-003/26 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   7 JANATA MUKHIM(Self) MG-01-006-024-003/260 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   8 SMT NAM POHTHMI(Sister) MG-01-006-024-003/27 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   9 EMBHAHLANG MYNTENG(Self) MG-01-006-024-003/270 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   10 SMT LOMA SUMER(Self) MG-01-006-024-003/291 ST P A P P P P P P A P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010225 Credited 10/04/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14480 Average Per labour 1448

Total man days : 80