Muster Roll No. : 3168	Date From : 17/10/2018    Date To : 01/11/2018	Sanction No. : WO 2018 19 RC 28    Sanction Date : 26/09/2018
Work Code : 2101006078/RC/32173	Work Name : Construction of C C Footpath at Lumpyngngad VEC Ph II L 500m WO 2018 19 RC 28

Measurement Book Detail

MB NO.  47        Page NO.  10

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 STOPMIN RYMBAI(Self) MG-01-006-026-003/102 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL004934 Credited 17/11/2018   2 DARIOUS AMRYNSONG(Self) MG-01-006-026-003/107 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL004934 Credited 17/11/2018   3 RIMONLANG PAMBLANG(Self) MG-01-006-026-003/109 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL004934 Credited 17/11/2018   4 KMENLANG SAPUH(Self) MG-01-006-026-003/108 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004934 Credited 17/11/2018   5 WANBIANG MANAR MG-01-006-026-003/100 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004934 Credited 17/11/2018   6 PYRMAN SAPUH(Self) MG-01-006-026-003/101 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004934 Credited 17/11/2018   7 HAMPYNSILET RYMBAI(Self) MG-01-006-026-003/103 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004934 Credited 17/11/2018   8 RIODA POHKYRNU MG-01-006-026-003/104 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004934 Credited 17/11/2018   9 NERIS SWER MG-01-006-026-003/105 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004934 Credited 17/11/2018   10 SWER SAPUH(Self) MG-01-006-026-003/106 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004934 Credited 17/11/2018   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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