Muster Roll No. : 177	Date From : 06/04/2018    Date To : 13/04/2018	Sanction No. : RC-37    Sanction Date : 28/09/2017
Work Code : 2101006078/RC/23607	Work Name : Construction of C C Motorable Road PH-II at Lumpyngngad VEC L= 400m W/O 2017-18/RC-35

Measurement Book Detail

MB NO.  93        Page NO.  76

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 THEIOPHILOS SWER(Self) MG-01-006-026-003/112 ST P P A P P P P P 7 175 1225 0 0 1225       2101006WL000012 Credited 21/04/2018   2 SWEETLY GRACE SAPOOH(Self) MG-01-006-026-003/113 ST P P A P P P P P 7 175 1225 0 0 1225       2101006WL000012 Credited 21/04/2018   3 RILIAN SYRTI(Self) MG-01-006-026-003/114 ST P P A P P P P P 7 175 1225 0 0 1225       2101006WL000012 Credited 21/04/2018   4 DIO AMKHLO MG-01-006-026-003/53 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000012 Credited 21/04/2018   5 SOLOMON KHONGSIT MG-01-006-026-003/54 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000012 Credited 21/04/2018   6 SUMAR POHLONG MG-01-006-026-003/55 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000012 Credited 21/04/2018   7 BOK SHYLLA MG-01-006-026-003/56 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000012 Credited 21/04/2018   8 WANSUK TALANG(Self) MG-01-006-026-003/110 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000012 Credited 21/04/2018   9 VINCENT POHSHNA(Self) MG-01-006-026-003/111 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000012 Credited 21/04/2018   10 PRAI SUCHEN MG-01-006-026-003/52 ST P P A P P P P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000012 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