Muster Roll No. : 121	Date From : 09/04/2018    Date To : 09/04/2018	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.  197

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Iba Amdep MG-01-006-021-004/16 ST P 1 175 175 0 0 175       2101006WL000021 Credited 21/04/2018   2 YOU AMDEP MG-01-006-021-004/160 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   3 IDRALIN POHLONG(Self) MG-01-006-021-004/164 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   4 WARDI TALANG MG-01-006-021-004/171 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   5 LIN AMDEP MG-01-006-021-004/143 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   6 NANCY POHTAM MG-01-006-021-004/145 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   7 MIRDALIN AMDEP MG-01-006-021-004/149 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   8 Bedalin Amdep MG-01-006-021-004/15 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   9 SMT SHALMI POHRMEN(Wife) MG-01-006-021-004/156 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   10 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 10