Muster Roll No. : 6088	Date From : 26/02/2019    Date To : 13/03/2019	Sanction No. : 2018 19 LD 2    Sanction Date : 07/01/2019
Work Code : 2101006013/AV/1237	Work Name : Construction of Football Playground at Khonglah VEC WO 2018 19 LD 2

Measurement Book Detail

MB NO.  37        Page NO.  5

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 9 10 11 12 13 14 15 16 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 JOPLYNEDA KHYRIEM(Self) MG-01-006-013-001/321 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2101006WL009712 Credited 10/04/2019   2 MARKUS KHONGLAH(Self) MG-01-006-013-001/322 ST P X X X X X X X X X X X X X X X 1 181 181 0 0 181       2101006WL009712 Credited 10/04/2019   3 BADAHUNSHISHA KHYRIEM(Self) MG-01-006-013-001/323 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2101006WL009712 Credited 10/04/2019   4 HOSBI LAMIN DUMAI(Self) MG-01-006-013-001/325 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2101006WL009712 Credited 10/04/2019   5 FALDORA KHONGLAH MG-01-006-013-001/35 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009712 Credited 10/04/2019   6 SMT MITSILIA POHLONG MG-01-006-013-001/37 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009712 Credited 10/04/2019   7 LUCKY DUMAI MG-01-006-013-001/39 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009712 Credited 10/04/2019   8 BENJAMIN SUMER MG-01-006-013-001/40 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009712 Credited 10/04/2019   9 THYWILLBEDONE KHONGLAH(Self) MG-01-006-013-001/315 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009712 Credited 10/04/2019   10 SMT HAT POHLONG(Self) MG-01-006-013-001/32 ST P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009712 Credited 10/04/2019   Daily Attendence 10 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22987 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22987 Average Per labour 2298.7

Total man days : 127