Muster Roll No. : 1619	Date From : 11/07/2018    Date To : 26/07/2018	Sanction No. : LD/6884/2018-19/LD-1    Sanction Date : 30/05/2018
Work Code : 2101006013/LD/6884	Work Name : Construction of Play Ground at Khonglah VEC Gallery L= 188m W/O 2018-19/LD-1

Measurement Book Detail

MB NO.  37        Page NO.  4

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 LONGTHLIAH SUMER MG-01-006-013-001/232 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 2101006WL002000 Credited 30/08/2018   2 NITA KHONGLAH MG-01-006-013-001/233 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 2101006WL002000 Credited 30/08/2018   3 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 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 2101006WL002000 Credited 30/08/2018   4 DUK KHONGLAH MG-01-006-013-001/240 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 2101006WL002000 Credited 30/08/2018   5 DROSILA POHLONG(Self) MG-01-006-013-001/244 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 2101006WL002000 Credited 30/08/2018   6 HYNCHAR TALANG MG-01-006-013-001/249 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 2101006WL002000 Credited 30/08/2018   7 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 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 2101006WL002000 Credited 30/08/2018   8 SMT MARYSANA KHONGLAH(Self) MG-01-006-013-001/262 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 2101006WL002000 Credited 30/08/2018   9 SMT RIDISH SUMER(Self) MG-01-006-013-001/263 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 2101006WL002000 Credited 30/08/2018   10 PHRANGSNGI TALANG MG-01-006-013-001/264 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 2101006WL002000 Credited 30/08/2018   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