Muster Roll No. : 5294	Date From : 15/02/2019    Date To : 02/03/2019	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.  2

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 SMT MOQUEEDA KHARSATI(Wife) MG-01-006-031-002/120 ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448       2101006WL010530 Credited 10/04/2019   2 SHRI TARSON LYMBA MG-01-006-031-002/124 ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448       2101006WL010530 Credited 10/04/2019   3 AIBANJOP KONGWANG MG-01-006-031-002/120 ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010530 Credited 10/04/2019   4 PYNSKHEM LAMIN MG-01-006-031-002/119 ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010530 Credited 10/04/2019   5 SELI KONGWANG MG-01-006-031-002/121 ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010530 Credited 10/04/2019   6 FAMLY KHYRIEM MG-01-006-031-002/122 ST P P A P P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010530 Credited 10/04/2019   7 THEIRIT LYMBA MG-01-006-031-002/123 ST P P A P P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010530 Credited 10/04/2019   8 WANPHAI LAMIN MG-01-006-031-002/124 ST P P A P P P P P P P X X X X X X 9 181 1629 0 0 1629 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010530 Credited 10/04/2019   9 BATI LAMIN MG-01-006-031-002/119 ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448 DAWKI 793109 DARRANG 2101006WL010530 Credited 10/04/2019   10 LUNG LAMIN MG-01-006-031-002/121 ST P P A P P P P P P X X X X X X X 8 181 1448 0 0 1448 DAWKI 793109 DARRANG 2101006WL010530 Credited 10/04/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 6 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17376 Average Per labour 1737.6

Total man days : 96