Muster Roll No. : 6093	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 DEIMON KHONGLAH(Self) MG-01-006-013-001/281 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 RIWIAR DUMAI MG-01-006-013-001/283 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 MARTHA AMDEP MG-01-006-013-001/285 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 BASYNTA LAMIN MG-01-006-013-001/286 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 CATHLEEN KHYRIEM(Self) MG-01-006-013-001/30 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 RIMIDA LAMIN DUMAI.(Self) MG-01-006-013-001/304 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 JAR POHLONG(Self) MG-01-006-013-001/309 ST P X X X X X X X X 1 181 181 0 0 181 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL010224 Credited 10/04/2019   8 MEDALYNE KHYRIEM(Self) MG-01-006-013-001/310 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 THYWILLBEDONE KHONGLAH(Self) MG-01-006-013-001/315 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 SIYARLY KHONGLAH(Self) MG-01-006-013-001/296 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 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13213 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13213 Average Per labour 1321.3

Total man days : 73