Muster Roll No. : 4625	Date From : 02/02/2019    Date To : 17/02/2019	Sanction No. : 2018 19 RC 36    Sanction Date : 07/01/2019
Work Code : 2101006013/RC/32418	Work Name : Construction of Internal Road at Khonglah VEC WO 2018 19 RC 36

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 SMT LAHUN TALANG(Self) MG-01-006-013-001/185 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   2 SMT LIWNA KHONGLAH(Self) MG-01-006-013-001/192 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   3 SHYLLONG KHONGLAH MG-01-006-013-001/204 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   4 RON SUMER(Self) MG-01-006-013-001/147 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   5 PRIMILA SUMER(Daughter) MG-01-006-013-001/149 ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   6 SHINGLAMIN SUMER(Self) MG-01-006-013-001/149 ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   7 SMT KSIAR SUMER(Self) MG-01-006-013-001/162 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   8 HIS POHLONG(Husband) MG-01-006-013-001/166 ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   9 SPANLY SUMER(Self) MG-01-006-013-001/166 ST P A P P P P P P A P P P P X X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   10 SMT POHKHLOO KHONGLAH(Self) MG-01-006-013-001/181 ST P A P P P P P P A P P P P P P A 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008800 Credited 13/03/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22082 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22082 Average Per labour 2208.2

Total man days : 122