Muster Roll No. : 2278	Date From : 29/08/2018    Date To : 06/09/2018	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 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 THARLIN GADEW(Self) MG-01-006-013-001/188 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   2 SMT LIWNA KHONGLAH(Self) MG-01-006-013-001/192 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   3 TIPSNGI LAMIN MG-01-006-013-001/201 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   4 CHANLONG KHONGLAH(Self) MG-01-006-013-001/203 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   5 SMT DECIPLINE KHONGLAH(Self) MG-01-006-013-001/206 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   6 DILAKMON POHLONG(Self) MG-01-006-013-001/212 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   7 KULARSKHEM LAMIN MG-01-006-013-001/213 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   8 BAND POHLONG(Self) MG-01-006-013-001/221 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   9 MINHAW AMDEP MG-01-006-013-001/230 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 Credited 14/09/2018   10 SHRI LIANG POHLONG(Self) MG-01-006-013-001/217 ST P P P P A P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002904 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