Muster Roll No. : 4625	Date From : 13/11/2017    Date To : 28/11/2017	Sanction No. : 2017-18/RS    Sanction Date : 10/10/2017
Work Code : 2101006020/RS/4007	Work Name : Construction of 15 Individual Household Latrine at New Nonglamin VEC 2017-18

Measurement Book Detail

MB NO.  53        Page NO.  61

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 JESMINI POHLONG(Self) MG-01-006-020-003/25 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       2101006WL003904 Credited 29/01/2018   2 LAKHI KASSAR(Self) MG-01-006-020-003/26 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   3 DEWTIMON SUTNGA(Self) MG-01-006-020-003/27 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   4 PRETTY TONGPER(Self) MG-01-006-020-003/24 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   5 RECONSIDER NONGLAMIN(Self) MG-01-006-020-003/36 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   6 LANOSHA BAREH(Self) MG-01-006-020-003/39 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   7 KIMTI LYNGDOH(Self) MG-01-006-020-003/30 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   8 KMENLI LYNGDOH(Self) MG-01-006-020-003/4 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   9 FANCY LYNGDOH(Self) MG-01-006-020-003/28 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   10 RIEW LYNGDOH(Self) MG-01-006-020-003/3 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003904 Credited 29/01/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 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