Muster Roll No. : 4077	Date From : 02/01/2019    Date To : 17/01/2019	Sanction No. : 2018 19 FP 92    Sanction Date : 20/11/2018
Work Code : 2101006080/FP/6404	Work Name : Constuction of Railing at Amsyrwai VEC Length 60m WO 2018 19 FP 92

Measurement Book Detail

MB NO.  19        Page NO.  3

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 Jemila Bareh MG-01-006-027-002/17 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   2 PISWEL LANGSHIANG MG-01-006-027-002/18 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   3 Deimon Mukhim MG-01-006-027-002/19 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   4 More Langshiang MG-01-006-027-002/13 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   5 RAP LANGSHIANG MG-01-006-027-002/23 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   6 THEIBI LANGSHIANG(Wife) MG-01-006-027-002/25 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   7 Rose Mannar MG-01-006-027-002/14 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   8 PIRIS LANGSHIANG(Wife) MG-01-006-027-002/22 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   9 POLET LANGSHIANG(Self) MG-01-006-027-002/1 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   10 YALMOS LANGSHIANG MG-01-006-027-002/15 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007526 Credited 07/02/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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