Muster Roll No. : 3319	Date From : 01/11/2018    Date To : 16/11/2018	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.  47        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 DAM PAMBLANG MG-01-006-026-003/38 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   2 HELARIUS PAMBLANG MG-01-006-026-003/39 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   3 WOT SUCHEN MG-01-006-026-003/4 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   4 VINAL LAMARE MG-01-006-026-003/40 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   5 RYNSANG RYNDIAH MG-01-006-026-003/41 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   6 BIROLA SYN I MG-01-006-026-003/42 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   7 JONHERMIT SHYLLA MG-01-006-026-003/43 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   8 SUCIL SYN I MG-01-006-026-003/44 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   9 KOMON RUPSI MG-01-006-026-003/45 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   10 LIWON SAPOOH MG-01-006-026-003/46 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005583 Credited 22/11/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 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