Muster Roll No. : 4300	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : FP-53    Sanction Date : 14/09/2017
Work Code : 2101006031/FP/4238	Work Name : Construction of R/Wall PH- VI at Shnongpdeng Vec L:380 M FY:2017-18/FP-53

Measurement Book Detail

MB NO.  158        Page NO.  8

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 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 MINLAK POHTI MG-01-006-031-002/75 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   2 SHRI BANIOM LAMIN(Self) MG-01-006-031-002/76 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   3 RON POHLONG MG-01-006-031-002/77 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   4 SHRI ADMANTI GADEW(Self) MG-01-006-031-002/78 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   5 SMT NANCY GADEW(Self) MG-01-006-031-002/81 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   6 HAPPY KONGWANG MG-01-006-031-002/82 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   7 SMT SWEET GADEW(Self) MG-01-006-031-002/83 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   8 MON RYNGKSAI MG-01-006-031-002/84 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   9 RIPHA KHONGMULOH MG-01-006-031-002/85 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   10 BONLI SYNGKREM MG-01-006-031-002/86 ST P P P P P P A 6 175 1050 0 0 1050 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002386 Credited 14/12/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60