Muster Roll No. : 315	Date From : 24/04/2018    Date To : 30/04/2018	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.  78

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 SECOND LYNGDOH MG-01-006-026-003/59 ST P P P P P A P 6 175 1050 0 0 1050       2101006WL000301 Credited 21/05/2018   2 JOYCIFUL SWER MG-01-006-026-003/60 ST P P P P P A P 6 175 1050 0 0 1050       2101006WL000301 Credited 21/05/2018   3 BINEL LYNGDOH MG-01-006-026-003/57 ST P P P P P A P 6 175 1050 0 0 1050       2101006WL000301 Credited 21/05/2018   4 SPECIAL SWER MG-01-006-026-003/61 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000301 Credited 21/05/2018   5 KWISILA SWER MG-01-006-026-003/62 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000301 Credited 21/05/2018   6 THIANGMON SUTING MG-01-006-026-003/63 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000301 Credited 21/05/2018   7 MIDRIS SUTING MG-01-006-026-003/64 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000301 Credited 21/05/2018   8 MITIL SYRTI MG-01-006-026-003/65 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000301 Credited 21/05/2018   9 RIBAI SYRTI MG-01-006-026-003/66 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000301 Credited 21/05/2018   10 DUHMON SWER MG-01-006-026-003/58 ST P P P P P A P 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000301 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