Muster Roll No. : 6051	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 LIN POHKYRNU MG-01-006-026-003/49 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   2 SRIMOTI RYMBAI(Mother) MG-01-006-026-003/5 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   3 DINI POHSHNA MG-01-006-026-003/50 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   4 MADAN SYRTI MG-01-006-026-003/6 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   5 BAET TALANG MG-01-006-026-003/7 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   6 HERMON SYRTI MG-01-006-026-003/8 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   7 BOK RYMBAI MG-01-006-026-003/9 ST P 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009916 Credited 10/04/2019   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1267 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1267 Average Per labour 181

Total man days : 7