Muster Roll No. : 6285	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 SUSMITA LAMIN DUMAI MG-01-006-013-001/246 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 HYNCHAR TALANG MG-01-006-013-001/249 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 DAYANTIFUL KHONGLAH(Self) MG-01-006-013-001/253 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 SHRI ENGLAND POHLONG(Self) MG-01-006-013-001/254 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 ASYMTA L DUMAI MG-01-006-013-001/255 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 SMT K EDENTINA TALANG(Self) MG-01-006-013-001/258 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 SILONG POHLONG MG-01-006-013-001/259 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 SUKHILA KHONGLAH MG-01-006-013-001/260 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 SMT RIDISH SUMER(Self) MG-01-006-013-001/263 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 PHRANGSNGI TALANG MG-01-006-013-001/264 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   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