Muster Roll No. : 6344	Date From : 13/02/2018    Date To : 28/02/2018	Sanction No. : 2017-48/WC    Sanction Date : 24/10/2017
Work Code : 2101006013/WC/6808	Work Name : Construction of 4 Nos Bathing Sheds at Khonglah VEC 2017-18

Measurement Book Detail

MB NO.  160        Page NO.  122

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 JYLLU KHONGLAH(Self) MG-01-006-013-001/108 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   2 SMT DEARLYMON DUMAI(Self) MG-01-006-013-001/117 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   3 SMT RONMIAH POHLONG(Self) MG-01-006-013-001/119 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   4 SMT SPARKLE SUMER(Self) MG-01-006-013-001/124 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   5 RITA TALANG(Self) MG-01-006-013-001/146 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   6 DUN KHONGLAH(Self) MG-01-006-013-001/153 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   7 SPANLY SUMER(Self) MG-01-006-013-001/166 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   8 SMT TIHUT SUMER(Self) MG-01-006-013-001/199 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   9 LONG SUMER MG-01-006-013-001/242 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   10 NIK POHLONG MG-01-006-013-001/248 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004410 Credited 17/04/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 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