Muster Roll No. : 6091	Date From : 14/03/2019    Date To : 22/03/2019	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 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 FELISITA KHYRIEM(Self) MG-01-006-013-001/1 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   2 ROI SUMER MG-01-006-013-001/106 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   3 SMT SILON DKHAR(Self) MG-01-006-013-001/107 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   4 SMT EDRIL KHYRIEM(Self) MG-01-006-013-001/15 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   5 SMT YOUPHRASIA KHONGLAH(Self) MG-01-006-013-001/158 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   6 TIPSNGI LAMIN MG-01-006-013-001/201 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   7 CHANLONG KHONGLAH(Self) MG-01-006-013-001/203 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   8 KULARSKHEM LAMIN MG-01-006-013-001/213 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   9 BAND POHLONG(Self) MG-01-006-013-001/221 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   10 SUMERY KHYRIEM MG-01-006-013-001/223 ST P P P A P P P P P 8 181 1448 0 0 1448 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14480 Average Per labour 1448

Total man days : 80