Muster Roll No. : 169	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 DAM PAMBLANG MG-01-006-026-003/38 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 HELARIUS PAMBLANG MG-01-006-026-003/39 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 WOT SUCHEN MG-01-006-026-003/4 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 MITIS PAMBLANG MG-01-006-026-003/40 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 RYNSANG RYNDIAH MG-01-006-026-003/41 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 RIHUNLANG SYN I MG-01-006-026-003/42 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 BLENTINA SHYLLA MG-01-006-026-003/43 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 SUCIL SYN I MG-01-006-026-003/44 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 KOMON RUPSI MG-01-006-026-003/45 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 LIWON SAPOOH MG-01-006-026-003/46 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