Muster Roll No. : 168	Date From : 06/04/2018    Date To : 13/04/2018	Sanction No. : FP-55    Sanction Date : 11/10/2017
Work Code : 2101006078/FP/2955	Work Name : Construction of R/Wall PH-IV at Lumpyngngad VEC L=296 m W/O 2017-18/FP-55

Measurement Book Detail

MB NO.  93        Page NO.  66

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 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 RAPLANG SYRTI MG-01-006-026-003/3 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   2 KASHAI LAMARE MG-01-006-026-003/30 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   3 LEHBHA TALANG MG-01-006-026-003/31 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   4 CLEOFAST TALANG MG-01-006-026-003/32 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   5 JELINDA TALANG MG-01-006-026-003/33 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   6 NEL RYMBAI MG-01-006-026-003/34 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   7 NANGROIBHA RYMBAI(Wife) MG-01-006-026-003/35 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   8 PYNSHNGEN SYRTI MG-01-006-026-003/36 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   9 ORIGINAL SYRTI MG-01-006-026-003/37 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   10 SONG SHYLLA MG-01-006-026-003/29 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000011 Credited 21/04/2018   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70