Muster Roll No. : 307	Date From : 24/04/2018    Date To : 30/04/2018	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.  69

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 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 LET SUCHEN MG-01-006-026-003/51 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   2 MADAN SYRTI MG-01-006-026-003/6 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   3 BAET TALANG MG-01-006-026-003/7 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   4 HERMON SYRTI MG-01-006-026-003/8 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   5 FORME SWER MG-01-006-026-003/47 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   6 AGATHA TALANG MG-01-006-026-003/48 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   7 LIN POHKYRNU MG-01-006-026-003/49 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   8 SRIMOTI RYMBAI(Mother) MG-01-006-026-003/5 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   9 DINI POHSHNA MG-01-006-026-003/50 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   10 BOK RYMBAI MG-01-006-026-003/9 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000303 Credited 21/05/2018   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60