Muster Roll No. : 4548	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 2018 19 LD 2    Sanction Date : 07/01/2019
Work Code : 2101006013/AV/1237	Work Name : Construction of Football Playground at Khonglah VEC WO 2018 19 LD 2

Measurement Book Detail

MB NO.  37        Page NO.  5

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 WISDOM KHYRIEM(Daughter) MG-01-006-013-001/216 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 2101006WL008022 Credited 20/02/2019   2 CHAN KHYRIEM(Self) MG-01-006-013-001/216 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 2101006WL008022 Credited 20/02/2019   3 BAND POHLONG(Self) MG-01-006-013-001/221 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 2101006WL008022 Credited 20/02/2019   4 SUMERY KHYRIEM MG-01-006-013-001/223 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 2101006WL008022 Credited 20/02/2019   5 SMT THERINA SUMER(Self) MG-01-006-013-001/226 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 2101006WL008022 Credited 20/02/2019   6 SHRI ALBINUS SUMER(Self) MG-01-006-013-001/228 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 2101006WL008022 Credited 20/02/2019   7 SMT SHNGAI SUMER(Mother) MG-01-006-013-001/228 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 2101006WL008022 Credited 20/02/2019   8 SHRI PROBAD POHLONG(Husband) MG-01-006-013-001/229 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 2101006WL008022 Credited 20/02/2019   9 DARI KHONGLAH(Self) MG-01-006-013-001/229 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 2101006WL008022 Credited 20/02/2019   10 LONGTHLIAH SUMER MG-01-006-013-001/232 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 2101006WL008022 Credited 20/02/2019   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