Muster Roll No. : 6049	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 RAPLANG SYRTI MG-01-006-026-003/3 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   2 KASHAI LAMARE MG-01-006-026-003/30 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   3 LEHBHA TALANG MG-01-006-026-003/31 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   4 CLEOFAST TALANG MG-01-006-026-003/32 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   5 JELINDA TALANG MG-01-006-026-003/33 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   6 NEL RYMBAI MG-01-006-026-003/34 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   7 NANGROIBHA RYMBAI(Wife) MG-01-006-026-003/35 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   8 PYNSHNGEN SYRTI MG-01-006-026-003/36 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   9 MAIA SUTING MG-01-006-026-003/28 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   10 SONG SHYLLA MG-01-006-026-003/29 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 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