Muster Roll No. : 6417	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 THEPMYNSIEM NONGRUM MG-01-006-024-002/50 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   2 LINBON POHSHNA MG-01-006-024-002/52 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   3 PATI POHSHNA MG-01-006-024-002/53 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   4 TALMINEN DHAR MG-01-006-024-002/57 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   5 SMT LINDA LANGSHIANG(Self) MG-01-006-024-002/58 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   6 SHRI ARKI POHSHNA(Self) MG-01-006-024-002/60 ST A P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010243 Credited 10/04/2019   7 KYRSHAN DKHAR MG-01-006-024-002/9 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 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2534 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2534 Average Per labour 362

Total man days : 14