Muster Roll No. : 6903	Date From : 16/03/2018    Date To : 29/03/2018	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.  174

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 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 GLORIA LAMIN(Self) MG-01-006-013-001/100 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   2 SMT BASANTI AMDEP(Self) MG-01-006-013-001/101 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   3 ROI SUMER MG-01-006-013-001/106 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   4 SMT SILON DKHAR(Self) MG-01-006-013-001/107 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   5 SMT BEKHONGLAH DUMAI(Self) MG-01-006-013-001/110 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   6 SMT HIW LITTING(Self) MG-01-006-013-001/111 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   7 SMT DELINAN GADEW(Self) MG-01-006-013-001/112 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   8 SMT THERIN SUMER(Self) MG-01-006-013-001/114 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   9 SMT RINDOH TALANG(Self) MG-01-006-013-001/115 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   10 SLIPI LAMIN MG-01-006-013-001/118 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005179 Credited 20/04/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120