Muster Roll No. : 6284	Date From : 09/02/2018    Date To : 24/02/2018	Sanction No. : LD-5    Sanction Date : 11/01/2018
Work Code : 2101006013/LD/6938	Work Name : Construction of Playground at Khonglah VEC Gallery=44.5m Fencing=280m WO:2017-18/LD-5

Measurement Book Detail

MB NO.  160        Page NO.  171

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 SMT MARGRETH POHLONG(Wife) MG-01-006-013-001/220 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   2 BAND POHLONG(Self) MG-01-006-013-001/221 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   3 SMT WINA SUMER(Daughter) MG-01-006-013-001/222 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   4 LONGTHLIAH SUMER MG-01-006-013-001/232 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   5 SMT MIRIAM SUMER(Self) MG-01-006-013-001/235 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   6 DAIMON SUMER MG-01-006-013-001/237 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   7 SMT DUN SUMER(Self) MG-01-006-013-001/238 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   8 DUK KHONGLAH MG-01-006-013-001/240 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   9 DROSILA POHLONG(Self) MG-01-006-013-001/244 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004405 Credited 17/04/2018   10 NGAITOH DUMAI MG-01-006-013-001/241 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 JOWAI 793150 NONGBAREH 2101006WL004405 Credited 17/04/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140