Muster Roll No. : 1621	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 KARIHUN KHONGLAH MG-01-006-013-001/301 ST P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534       2101006WL002000 Credited 30/08/2018   2 SILIZA SUMER(Self) MG-01-006-013-001/303 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 RIMIDA LAMIN DUMAI.(Self) MG-01-006-013-001/304 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 SUMERIN KHONGLAH(Self) MG-01-006-013-001/298 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 MARTHA AMDEP MG-01-006-013-001/285 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 BASYNTA LAMIN MG-01-006-013-001/286 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 ROSALYNE SUMER(Self) MG-01-006-013-001/300 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 WANLY POHLONG(Self) MG-01-006-013-001/290 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 LISTINA SUMER MG-01-006-013-001/295 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 DIBORLANG KHONGLAH(Self) MG-01-006-013-001/299 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