Muster Roll No. : 1659	Date From : 27/07/2018    Date To : 11/08/2018	Sanction No. : 2101006013/RC/28207/2018-19/RC-4    Sanction Date : 17/05/2018
Work Code : 2101006013/RC/28207	Work Name : Construction of Internal Road PH-IV L= 810 m at Khonglah VEC W/O 2018-19/RC-4

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 SMT THEODORA SUMER(Self) MG-01-006-013-001/76 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   2 SMT GREACETINA POHLONG(Self) MG-01-006-013-001/8 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   3 SHRI WARIT POHLONG(Self) MG-01-006-013-001/80 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   4 SMT ICYDORA SUMER(Self) MG-01-006-013-001/84 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   5 SMT BILOTA DUMAI(Self) MG-01-006-013-001/85 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   6 SMT SAIRA TALANG(Self) MG-01-006-013-001/86 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   7 SMT LAH AMDEP(Self) MG-01-006-013-001/88 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   8 SMT HEMALINE KHONGLAH(Self) MG-01-006-013-001/9 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   9 SMT CAROLINE POHLONG(Self) MG-01-006-013-001/91 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   10 SMT SINORA SUMER(Self) MG-01-006-013-001/93 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002258 Credited 01/09/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 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