Muster Roll No. : 6416	Date From : 24/03/2019    Date To : 26/03/2019	Sanction No. : FP/7859/WO/2018-19/FP-121    Sanction Date : 08/02/2019
Work Code : 2101006024/FP/7859	Work Name : Construction of R Wall L 46m at Padu Mawsku VEC WO 2018 19 FP 121

Measurement Book Detail

MB NO.  63        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 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 SHRI THIKDIAM NONGRUM(Self) MG-01-006-024-002/35 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   2 WANPLI NONGRUM MG-01-006-024-002/37 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   3 PYRMAN SUMER MG-01-006-024-002/38 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   4 NANGJAM POHTHMI MG-01-006-024-002/40 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   5 LUMLANG POHSHNA MG-01-006-024-002/41 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   6 DELISHON POHSHNA MG-01-006-024-002/43 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   7 D.LAKIANG MG-01-006-024-002/44 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   8 BOBITA SUMER MG-01-006-024-002/45 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   9 THIEW SUMER MG-01-006-024-002/47 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   10 BEAUTIFUL KHONGLAH MG-01-006-024-002/48 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3620 Average Per labour 362

Total man days : 20