Muster Roll No. : 4408	Date From : 05/11/2017    Date To : 09/11/2017	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.  106

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 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 Synto Khonglah MG-01-006-015-001/49 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   2 Mingai Pohthmi MG-01-006-015-001/50 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   3 Niming Khonglah MG-01-006-015-001/51 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   4 Mena Pohthmi MG-01-006-015-001/53 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   5 GRESSLY POHTHMI MG-01-006-015-001/54 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   6 RITIMAI GASHNGA MG-01-006-015-001/55 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   7 SUNLIGHT POHTHMI MG-01-006-015-001/56 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   8 Nolin Pohthmi MG-01-006-015-001/57 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   9 SHRI MONDHAR AMDEP(Self) MG-01-006-015-001/58 ST A P P P P 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002289 Credited 14/12/2017   10 Big Gayang MG-01-006-015-001/52 ST A P P P P 4 175 700 0 0 700 DAWKI 793109 LAMIN 2101006WL002289 Credited 14/12/2017   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 40