Muster Roll No. : 2414	Date From : 14/09/2018    Date To : 29/09/2018	Sanction No. : W/O 2018-19/FP-59    Sanction Date : 14/08/2018
Work Code : 2101006078/FP/5512	Work Name : Construction of R/Wall Cum Railing at Lumpyngngad VEC Ph-V L=150m W/O 2018-19/FP-59

Measurement Book Detail

MB NO.  48        Page NO.  20

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 9 10 11 12 13 14 15 16 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 SOMEWEL SHYLLA MG-01-006-026-003/56 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534       2101006WL003687 Credited 05/10/2018   2 DELINA POHKYRNU MG-01-006-026-003/57 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534       2101006WL003687 Credited 05/10/2018   3 SECOND LYNGDOH MG-01-006-026-003/59 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534       2101006WL003687 Credited 05/10/2018   4 JOYCIFUL SWER MG-01-006-026-003/60 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534       2101006WL003687 Credited 05/10/2018   5 SPECIAL SWER MG-01-006-026-003/61 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003687 Credited 05/10/2018   6 BAET TALANG MG-01-006-026-003/7 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003687 Credited 05/10/2018   7 HERMON SYRTI MG-01-006-026-003/8 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003687 Credited 05/10/2018   8 JOPLIN SHYLLA MG-01-006-026-003/6 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003687 Credited 05/10/2018   9 THEYARTIS SWER MG-01-006-026-003/58 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003687 Credited 05/10/2018   10 BOK RYMBAI MG-01-006-026-003/9 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003687 Credited 05/10/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140