Muster Roll No. : 123	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 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   2 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   3 SHRI KUNDEP SUMER(Self) MG-01-006-021-004/206 OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   4 JESMIN TALANG MG-01-006-021-004/208 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   5 Mon Pohktai MG-01-006-021-004/21 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   6 LAH AMDEP MG-01-006-021-004/210 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   7 HILDA L AMDEP(Self) MG-01-006-021-004/214 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   8 SUSANA L AMDEP(Sister) MG-01-006-021-004/215 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   9 WANLONG AMDEP(Self) MG-01-006-021-004/216 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000021 Credited 21/04/2018   10 AQUILA POHRMEN(Self) MG-01-006-021-004/217 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 1400 Amount Paid Other 350

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

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

Total man days : 10