Muster Roll No. : 4967	Date From : 20/12/2017    Date To : 24/12/2017	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.  56

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 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 CHAN KHYRIEM(Self) MG-01-006-013-001/216 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   2 NORA SUMER MG-01-006-013-001/218 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   3 SMT KHARKHANA KHONGLAH(Self) MG-01-006-013-001/22 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   4 SMT MARGRETH POHLONG(Wife) MG-01-006-013-001/220 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   5 BAND POHLONG(Self) MG-01-006-013-001/221 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   6 SMT WINA SUMER(Daughter) MG-01-006-013-001/222 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   7 SUMERY KHYRIEM MG-01-006-013-001/223 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   8 SMT LIMAI SUMER(Wife) MG-01-006-013-001/224 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   9 SMT RADIANCY TALANG(Self) MG-01-006-013-001/225 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   10 SHRI LIANG POHLONG(Self) MG-01-006-013-001/217 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003785 Credited 15/01/2018   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40