Muster Roll No. : 6381	Date From : 27/03/2019    Date To : 29/03/2019	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.  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 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 REBECA LAMIN(Self) MG-01-006-031-002/143 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   2 SMT SHEPHATY L GADEW(Self) MG-01-006-031-002/144 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   3 SMT LYNGNGAISNGI KONGWANG(Self) MG-01-006-031-002/149 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   4 SMT PYNHUN SYNGKREM(Self) MG-01-006-031-002/150 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   5 SHRI KALDIN SYNGKREM(Self) MG-01-006-031-002/151 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   6 SMT JEMALA LYMBA(Self) MG-01-006-031-002/152 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   7 SHRI DWIK GADEW(Self) MG-01-006-031-002/153 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   8 SMT CLASSICAL L GADEW(Self) MG-01-006-031-002/154 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   9 SHRI ALEXENDER SYNGKREM(Self) MG-01-006-031-002/156 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   10 SMT BALEISHA LAMIN(Self) MG-01-006-031-002/158 ST P P P 3 181 543 0 0 543 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL010532 Credited 10/04/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 543

Total man days : 30