Muster Roll No. : 4921	Date From : 04/12/2017    Date To : 11/12/2017	Sanction No. : 17-18/FP64    Sanction Date : 24/10/2017
Work Code : 2101006013/FP/2900	Work Name : Construction of Railing cum Compound Fencing at Khonglah VEC 2017-18

Measurement Book Detail

MB NO.  160        Page NO.  50

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 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 SANDUN SUMER(Self) MG-01-006-013-001/168 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   2 SWEETHEART SUMER(Self) MG-01-006-013-001/169 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   3 SHRI MIHSALAN KHONGLAH(Self) MG-01-006-013-001/17 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   4 ROMTAI KHONGLAH(Self) MG-01-006-013-001/171 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   5 RILI KHONGLAH(Self) MG-01-006-013-001/172 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   6 THERINDA SUMER MG-01-006-013-001/173 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   7 ENOLA TALANG(Self) MG-01-006-013-001/174 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   8 SERILA TALANG(Self) MG-01-006-013-001/175 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   9 SMT SABANUM TALANG(Wife) MG-01-006-013-001/176 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   10 SMT BELONG AMDEP(Self) MG-01-006-013-001/177 ST P P P P P P A P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 70