Muster Roll No. : 4978	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 SMT TALANG KHONGLAH(Self) MG-01-006-013-001/97 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 SMT ICYDORA SUMER(Self) MG-01-006-013-001/84 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 BILOTA DUMAI(Self) MG-01-006-013-001/85 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 SAIRA TALANG(Self) MG-01-006-013-001/86 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 SMT DROMI SUMER(Self) MG-01-006-013-001/87 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 NGAILAH KHONGLAH MG-01-006-013-001/90 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 CAROLINE POHLONG(Self) MG-01-006-013-001/91 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 LAHSEW TALANG(Self) MG-01-006-013-001/92 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 SINORA SUMER(Self) MG-01-006-013-001/93 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 RIANG KHONGLAH(Self) MG-01-006-013-001/95 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