Muster Roll No. : 5277	Date From : 30/01/2019    Date To : 14/02/2019	Sanction No. : FP/6596/2018-19/FP-114    Sanction Date : 15/01/2019
Work Code : 2101006031/FP/6596	Work Name : Construction of R Wall cum fencing PH II at Shnongpdeng VEC L 123m WO 2018 19 FP 114

Measurement Book Detail

MB NO.  79        Page NO.  1

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 SHRI LURIUS TANGSANG(Self) MG-01-006-031-002/118 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL008815 Credited 13/03/2019   2 WANG LAMIN MG-01-006-031-002/117 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 Dawki Branch 28 2101006WL008815 Credited 13/03/2019   3 PDIANGHUN LYMBA MG-01-006-031-002/118 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 Dawki Branch 28 2101006WL008815 Credited 13/03/2019   4 SYNGKREM LAMIN MG-01-006-031-002/112 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 2101006WL008815 Credited 13/03/2019   5 ARGENTINA SYNGKREM MG-01-006-031-002/113 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 Dawki Branch 28 2101006WL008815 Credited 13/03/2019   6 SHILO LAMIN MG-01-006-031-002/114 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 Dawki Branch 28 2101006WL008815 Credited 13/03/2019   7 SHIDA KHONGMULOH MG-01-006-031-002/115 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 Dawki Branch 28 2101006WL008815 Credited 13/03/2019   8 BAHUN LYMBA MG-01-006-031-002/116 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 DAWKI 793109 DARRANG 2101006WL008815 Credited 13/03/2019   9 PORCILA LYMBA MG-01-006-031-002/116 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 DAWKI 793109 DARRANG 2101006WL008815 Credited 13/03/2019   10 COMFORT SYNGKREM MG-01-006-031-002/117 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 DAWKI 793109 DARRANG 2101006WL008815 Credited 13/03/2019   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