Muster Roll No. : 6121	Date From : 14/03/2019    Date To : 26/03/2019	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.  160

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 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 THEIOPHILOS SWER(Self) MG-01-006-026-003/112 ST P P P A P P P P X X X X X 7 181 1267 0 0 1267       2101006WL010204 Credited 10/04/2019   2 RILIAN SYRTI(Self) MG-01-006-026-003/114 ST P P P A P P P P X X X X X 7 181 1267 0 0 1267       2101006WL010204 Credited 10/04/2019   3 SOMEWEL SHYLLA MG-01-006-026-003/56 ST P P P A P P P P P P A P A 10 181 1810 0 0 1810       2101006WL010204 Credited 10/04/2019   4 DELINA POHKYRNU MG-01-006-026-003/57 ST P P P A P P P P P P A A A 9 181 1629 0 0 1629       2101006WL010204 Credited 10/04/2019   5 JOYCIFUL SWER MG-01-006-026-003/60 ST P P P A P P P P P P A A A 9 181 1629 0 0 1629       2101006WL010204 Credited 10/04/2019   6 LET SUCHEN MG-01-006-026-003/51 ST P P P A P P P P P P A A A 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010204 Credited 10/04/2019   7 SOLOMON KHONGSIT MG-01-006-026-003/54 ST P P P A P P P P P P A P A 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010204 Credited 10/04/2019   8 DAM PAMBLANG MG-01-006-026-003/38 ST P P P A P P P P P P A A A 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010204 Credited 10/04/2019   9 HELARIUS PAMBLANG MG-01-006-026-003/39 ST P P P A P P P P P P A A A 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010204 Credited 10/04/2019   10 RYNSANG RYNDIAH MG-01-006-026-003/41 ST P P P A P P P P P P A P A 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010204 Credited 10/04/2019   Daily Attendence 10 10 10 0 10 10 10 10 8 8 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16109 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16109 Average Per labour 1610.9

Total man days : 89