Muster Roll No. : 2243	Date From : 29/08/2018    Date To : 06/09/2018	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 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 JAR POHLONG(Self) MG-01-006-013-001/309 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   2 FLORIDA KHONGLAH(Self) MG-01-006-013-001/313 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   3 THYWILLBEDONE KHONGLAH(Self) MG-01-006-013-001/315 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   4 SMT BE TALANG(Self) MG-01-006-013-001/77 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   5 SMT MINDEW SUMER(Self) MG-01-006-013-001/81 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   6 SMT LUCY KHONGLAH(Self) MG-01-006-013-001/82 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   7 SMT RATI DUMAI(Self) MG-01-006-013-001/83 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   8 SMT DROMI SUMER(Self) MG-01-006-013-001/87 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   9 SMT HOBINA TALANG(Self) MG-01-006-013-001/89 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   10 NGAILAH KHONGLAH MG-01-006-013-001/90 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002902 Credited 14/09/2018   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14480 Average Per labour 1448

Total man days : 80