Muster Roll No. : 1665	Date From : 27/07/2018    Date To : 11/08/2018	Sanction No. : 2101006013/FP/5463/2018-19/FP-14    Sanction Date : 16/05/2018
Work Code : 2101006013/FP/5463	Work Name : Construction of Side Drain Slab Cover L= 262 m at Khonglah VEC W/O 2018-19/FP-14

Measurement Book Detail

MB NO.  37        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 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 ROI SUMER MG-01-006-013-001/106 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 2101006WL002257 Credited 01/09/2018   2 SMT SILON DKHAR(Self) MG-01-006-013-001/107 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 2101006WL002257 Credited 01/09/2018   3 SMT JYLLU KHONGLAH(Self) MG-01-006-013-001/108 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 2101006WL002257 Credited 01/09/2018   4 PAMILIA LAMIN(Self) MG-01-006-013-001/109 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 2101006WL002257 Credited 01/09/2018   5 SMT BEKHONGLAH DUMAI(Self) MG-01-006-013-001/110 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 2101006WL002257 Credited 01/09/2018   6 SMT DELINAN GADEW(Self) MG-01-006-013-001/112 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 2101006WL002257 Credited 01/09/2018   7 LAW AMDEP(Self) MG-01-006-013-001/113 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 2101006WL002257 Credited 01/09/2018   8 SMT THERIN SUMER(Self) MG-01-006-013-001/114 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 2101006WL002257 Credited 01/09/2018   9 SANLONG SUMER(Self) MG-01-006-013-001/129 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 2101006WL002257 Credited 01/09/2018   10 SMT DUN SUMER(Self) MG-01-006-013-001/238 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 2101006WL002257 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