Muster Roll No. : 2417	Date From : 29/08/2018    Date To : 13/09/2018	Sanction No. : W/O 2018-19/RC-19    Sanction Date : 30/07/2018
Work Code : 2101006078/RC/28254	Work Name : Construction of CC Footpath at Lumpyngngad VEC Length=240m W/O 2018-19/RC-19

Measurement Book Detail

MB NO.  48        Page NO.  30

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 RAJOY MUKHIM MG-01-006-026-003/68 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172       2101006WL003137 Credited 20/09/2018   2 MARTIN POHKYRNU MG-01-006-026-003/74 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172       2101006WL003137 Credited 20/09/2018   3 KUT SYRTI MG-01-006-026-003/75 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   4 RIBAI SYRTI MG-01-006-026-003/66 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   5 JAHALAL SUTING MG-01-006-026-003/69 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   6 GABRIAL SYRTI MG-01-006-026-003/70 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   7 BRIST SYRTI MG-01-006-026-003/71 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   8 SIEWSPAH RYMBAI MG-01-006-026-003/72 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   9 HUNMYNSIEM RYMBAI MG-01-006-026-003/73 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   10 ONLY LAMARE MG-01-006-026-003/67 ST P P P P A P P P P P P A P A A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003137 Credited 20/09/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120