Muster Roll No. : 118	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 Listina Amdep MG-01-006-021-004/80 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 Bibis Gadiang MG-01-006-021-004/87 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 Suting Pohtam MG-01-006-021-004/89 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 SMT BONIE LAMIN RYMBUI(Self) MG-01-006-021-004/9 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 Shyllong Pohlong MG-01-006-021-004/93 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 Sawan Pohlong MG-01-006-021-004/94 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 Thakur Amdep MG-01-006-021-004/99 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 SPARKLIN LAMIN MG-01-006-021-004/79 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 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 32