Muster Roll No. : 115	Date From : 04/04/2018    Date To : 08/04/2018	Sanction No. : FP-116    Sanction Date : 20/02/2018
Work Code : 2101006066/FP/2929	Work Name : Construction of R Wall Ph VIII at Nongbareh Rim VEC Length 136 m WO:2017-18/FP-116

Measurement Book Detail

MB NO.  73        Page NO.  196

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 Sophie Gadiang(Wife) MG-01-006-021-004/29 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   2 Phiw Suting MG-01-006-021-004/33 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   3 Jona Pohti MG-01-006-021-004/35 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   4 Elizabeth Rymbui MG-01-006-021-004/39 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   5 Shngai Pohlong MG-01-006-021-004/4 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   6 WILLSON TALANG MG-01-006-021-004/40 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   7 Dimon Pohtam MG-01-006-021-004/41 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   8 SMT FARIDA POHRMEN MG-01-006-021-004/42 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   9 Wit Pohlong MG-01-006-021-004/28 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   10 FARIDA POHLONG MG-01-006-021-004/26 ST P P P P A 4 175 700 0 0 700 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000022 Credited 21/04/2018   Daily Attendence 10 10 10 10 0

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