Muster Roll No. : 4948	Date From : 12/12/2017    Date To : 19/12/2017	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.  52

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 DROSILA POHLONG(Self) MG-01-006-013-001/244 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   2 MINDA KHONGLAH MG-01-006-013-001/245 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   3 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   4 NIK POHLONG MG-01-006-013-001/248 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   5 HYNCHAR TALANG MG-01-006-013-001/249 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   6 DUK KHONGLAH MG-01-006-013-001/240 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   7 SMT DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   8 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   9 TIMING GADEW MG-01-006-013-001/25 ST P P P P P A P P 7 175 1225 0 0 1225 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003597 Credited 11/01/2018   10 NGAITOH DUMAI MG-01-006-013-001/241 ST P P P P P A P P 7 175 1225 0 0 1225 JOWAI 793150 NONGBAREH 2101006WL003597 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 0 10 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