Muster Roll No. : 6967	Date From : 20/03/2018    Date To : 22/03/2018	Sanction No. : FP-90    Sanction Date : 08/12/2017
Work Code : 2101006024/FP/4576	Work Name : Construction of Drainage at Padu mawsku VEC Length 420 m WO:2017-18/FP-90

Measurement Book Detail

MB NO.  71        Page NO.  114

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 TEIBORLANG POHTAM MG-01-006-024-002/112 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   2 DAWLAK POHTAM MG-01-006-024-002/113 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   3 TAJMAHAL POHSHNA MG-01-006-024-002/117 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   4 HASI POHSHNA MG-01-006-024-002/118 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   5 LADARIBHA POHSHNA MG-01-006-024-002/119 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   6 QUENTY POHTMI MG-01-006-024-002/12 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   7 DIAMLANG KHONGLAH MG-01-006-024-002/120 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   8 LINBA POHSHNA MG-01-006-024-002/122 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   9 SMT LETINA POHSHNA(Self) MG-01-006-024-002/125 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   10 MIHNAM NONGRUM MG-01-006-024-002/126 ST P P P 3 175 525 0 0 525 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004933 Credited 20/04/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 30