Muster Roll No. : 6250	Date From : 22/02/2018    Date To : 09/03/2018	Sanction No. : FP-111    Sanction Date : 16/01/2018
Work Code : 2101006073/FP/5815	Work Name : Construction of Railing at Padubah VEC Length - 288 m WO:2017-18/FP-111

Measurement Book Detail

MB NO.  168        Page NO.  23

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 HERMON LAMIN MG-01-006-024-003/228 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 2101006WL004542 Credited 17/04/2018   2 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004542 Credited 17/04/2018   3 ALPHIMAI POHTHMI(Wife) MG-01-006-024-003/24 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 2101006WL004542 Credited 17/04/2018   4 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004542 Credited 17/04/2018   5 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004542 Credited 17/04/2018   6 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004542 Credited 17/04/2018   7 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004542 Credited 17/04/2018   8 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004542 Credited 17/04/2018   9 JANATA MUKHIM(Self) MG-01-006-024-003/260 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 2101006WL004542 Credited 17/04/2018   10 SMT NAM POHTHMI(Sister) MG-01-006-024-003/27 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 2101006WL004542 Credited 17/04/2018   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