Muster Roll No. : 4153	Date From : 20/10/2017    Date To : 04/11/2017	Sanction No. : PG-5    Sanction Date : 12/09/2017
Work Code : 2101006015/PG/419	Work Name : Construction of Play Field at Lamin VEC W/O 2017-18/PG-5

Measurement Book Detail

MB NO.  95        Page NO.  105

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 THEI TONGPER(Sister) MG-01-006-015-001/223 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2101006WL002289 Credited 14/12/2017   2 Philistia Khonglah MG-01-006-015-001/209 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   3 Tngen Khonglah MG-01-006-015-001/211 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   4 Chan GAssah MG-01-006-015-001/212 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   5 Paskal Khonglah MG-01-006-015-001/213 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   6 SHRI BARKET TONGPER(Father) MG-01-006-015-001/214 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   7 Amna Gashnga MG-01-006-015-001/215 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   8 Precious Gayang MG-01-006-015-001/216 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   9 Be Khonglah MG-01-006-015-001/217 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   10 Midil Manner MG-01-006-015-001/218 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 Dawki Branch 28 2101006WL002289 Credited 14/12/2017   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