Muster Roll No. : 6803	Date From : 12/03/2018    Date To : 22/03/2018	Sanction No. : FP-103    Sanction Date : 09/01/2018
Work Code : 2101006031/FP/5778	Work Name : Construction of Retaining Wall at Shnongpdeng VEC Ph VIII Length - 432 WO: 2017-18/FP-103

Measurement Book Detail

MB NO.  158        Page NO.  26

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 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 PYNSKHEM LAMIN MG-01-006-031-002/119 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   2 AIBANJOP KONGWANG MG-01-006-031-002/120 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   3 SELI KONGWANG MG-01-006-031-002/121 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   4 FAMLY KHYRIEM MG-01-006-031-002/122 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   5 THEIRIT LYMBA MG-01-006-031-002/123 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   6 WANPHAI LAMIN MG-01-006-031-002/124 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   7 RINI SYNKREM MG-01-006-031-002/14 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   8 SYNTRUKON POHLONG MG-01-006-031-002/16 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   9 RISHI KHONGMULOH MG-01-006-031-002/17 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   10 KHAJOL KONGWANG MG-01-006-031-002/19 ST P P P P P P A P P P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004947 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100