Muster Roll No. : 4564	Date From : 01/02/2019    Date To : 16/02/2019	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 SHRI DELISHON KHONGLAH(Self) MG-01-006-013-001/28 ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008797 Credited 13/03/2019   2 SMT YOU AMDEP MG-01-006-013-001/28 ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008797 Credited 13/03/2019   3 SMT DEIMON KHONGLAH(Self) MG-01-006-013-001/281 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 2101006WL008797 Credited 13/03/2019   4 RIWIAR DUMAI MG-01-006-013-001/283 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 2101006WL008797 Credited 13/03/2019   5 MARTHA AMDEP MG-01-006-013-001/285 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 2101006WL008797 Credited 13/03/2019   6 BASYNTA LAMIN MG-01-006-013-001/286 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 2101006WL008797 Credited 13/03/2019   7 SHRI ARNEST KONGWANG MG-01-006-013-001/29 ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008797 Credited 13/03/2019   8 SMT ETHELDA KHONGLAH(Self) MG-01-006-013-001/29 ST P P A P P P P P P A P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008797 Credited 13/03/2019   9 CATHLEEN KHYRIEM(Self) MG-01-006-013-001/30 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 2101006WL008797 Credited 13/03/2019   10 SIYARLY KHONGLAH(Self) MG-01-006-013-001/296 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 2101006WL008797 Credited 13/03/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23168 Average Per labour 2316.8

Total man days : 128