Muster Roll No. : 6047	Date From : 25/02/2019    Date To : 25/02/2019	Sanction No. : 2018 19 FP 104    Sanction Date : 20/12/2018
Work Code : 2101006078/FP/6586	Work Name : Construction of fencing at Lumpyngngad VEC WO 2018 19 FP 104 L 186 m

Measurement Book Detail

MB NO.  47        Page NO.  140

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KOLEP SAPOOH MG-01-006-026-003/10 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   2 LINDA AMRYNSONG MG-01-006-026-003/11 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   3 WAILAD SYRTI MG-01-006-026-003/14 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   4 RIEW SUCHIANG MG-01-006-026-003/15 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   5 JIEW SUCHIANG MG-01-006-026-003/16 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   6 JAPAN SUCHIANG MG-01-006-026-003/17 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   7 MARINA AMRYNSONG MG-01-006-026-003/18 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   8 MARA PAMBLANG MG-01-006-026-003/12 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   9 THARMUS SUCHEN MG-01-006-026-003/13 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   10 MISS SUTING(Self) MG-01-006-026-003/1 ST P 1 181 181 0 0 181 STATE BANK OF INDIA AMLAREM SBIN0007972 2101006WL009916 Credited 10/04/2019   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1810 Average Per labour 181

Total man days : 10