Muster Roll No. : 6419	Date From : 11/03/2019    Date To : 26/03/2019	Sanction No. : 2018 19 RC 60    Sanction Date : 09/01/2019
Work Code : 2101006073/RC/36866	Work Name : Construction of C C Motorable Road at Padubah VEC Wo 2018 19 RC 60

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 ORIENTPIER MUKHIM(Son) MG-01-006-024-003/312 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   2 SMT ANGELA POHSHNA(Self) MG-01-006-024-003/313 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   3 SHRI RIANG KHONGLAH(Self) MG-01-006-024-003/315 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   4 HEIPORMI KHONGLAH(Self) MG-01-006-024-003/364 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   5 TAIDONG MUKHIM(Self) MG-01-006-024-003/368 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   6 YOURMECY POHSHNA(Self) MG-01-006-024-003/350 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   7 BAIARHUN POHSHNA(Self) MG-01-006-024-003/367 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   8 BIDAL KHONGLAH(Self) MG-01-006-024-003/363 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   9 SHRI NARIUS MUKHIM(Self) MG-01-006-024-003/316 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   10 SHRI PILOT MUKHIM(Self) MG-01-006-024-003/304 ST P P P P P P A P P X X X X X X X 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010227 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 0 0 0 0 0 0 0

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