Muster Roll No. : 5240	Date From : 28/12/2017    Date To : 12/01/2018	Sanction No. : RC-64    Sanction Date : 01/12/2017
Work Code : 2101006067/RC/25311	Work Name : Soling and Consolidationof internal Road at Amsohmeheleng VEC Length-165m WO:2017-18/RC-64

Measurement Book Detail

MB NO.  103        Page NO.  94

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 JOSEFA POHRMEM MG-01-006-020-002/2 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   2 VALARI POHRMEN MG-01-006-020-002/23 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   3 SARABINA MYRCHIANG MG-01-006-020-002/24 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   4 WANTNGEN MYRCHIANG MG-01-006-020-002/20 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   5 MIN POHTAM MG-01-006-020-002/21 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   6 PRISCA POHRMEN MG-01-006-020-002/22 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   7 SOMBAR BORO MG-01-006-020-002/26 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   8 MIDA MUKHIM MG-01-006-020-002/28 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   9 SMT HAMIDA BAREH MG-01-006-020-002/29 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   10 DIBAR MUKHIM MG-01-006-020-002/27 ST P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL003859 Credited 07/02/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 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