Muster Roll No. : 130	Date From : 04/04/2018    Date To : 04/04/2018	Sanction No. : FP-118    Sanction Date : 20/02/2018
Work Code : 2101006039/FP/2938	Work Name : Construction of R Wall Ph IX at Nongbareh Rim VEC Length 11.6 WO:2017-18/FP-118

Measurement Book Detail

MB NO.  73        Page NO.  194

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 DYVIL BDONE PAKEM POHLONG(Brother) MG-01-006-021-004/67 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000023 Credited 21/04/2018   2 Monbhem Pohlong MG-01-006-021-004/72 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000023 Credited 21/04/2018   3 Lisong Pohlong MG-01-006-021-004/74 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000023 Credited 21/04/2018   4 CHUI KHONGLAH MG-01-006-021-004/8 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000023 Credited 21/04/2018   5 Rona Pohlong MG-01-006-021-004/83 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000023 Credited 21/04/2018   6 Krit Pohlong MG-01-006-021-004/84 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000023 Credited 21/04/2018   7 Brit Talang MG-01-006-021-004/97 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000023 Credited 21/04/2018   Daily Attendence 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1225 Average Per labour 175

Total man days : 7