Muster Roll No. : 4974	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 LAD TALANG(Self) MG-01-006-013-001/312 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 IADASHISHA KHONGLAH(Self) MG-01-006-013-001/316 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 ANJELA KHONGLAH(Self) MG-01-006-013-001/317 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 HAT POHLONG(Self) MG-01-006-013-001/32 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 FALDORA KHONGLAH MG-01-006-013-001/35 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 LUCKY DUMAI MG-01-006-013-001/39 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 SMT MERIL KHYRIEM(Self) MG-01-006-013-001/4 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 BENJAMIN SUMER MG-01-006-013-001/40 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 SHRI PHIRI KHYRIEM(Self) MG-01-006-013-001/41 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 SMT GLOTIDA KHONGLAH(Self) MG-01-006-013-001/43 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