Muster Roll No. : 180	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 PERSONROY SYRTI MG-01-006-026-003/83 ST P P A P P P P P 7 175 1225 0 0 1225       2101006WL000012 Credited 21/04/2018   2 SIMA SYRTI(Mother) MG-01-006-026-003/84 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   3 COMMERCIAL SUTING(Self) MG-01-006-026-003/85 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   4 CHADY LAMARE MG-01-006-026-003/86 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 DHAR PAMBLANG MG-01-006-026-003/79 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 HIARMON SHYLLA MG-01-006-026-003/80 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 SUKMON SWER MG-01-006-026-003/81 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 MARGRET TALANG MG-01-006-026-003/82 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 SIMON RYMBAI MG-01-006-026-003/88 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 CHIRUP SUCHIANG MG-01-006-026-003/87 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