Muster Roll No. : 1471	Date From : 06/07/2018    Date To : 21/07/2018	Sanction No. : 2018-19/FP-24    Sanction Date : 23/05/2018
Work Code : 2101006071/FP/5993	Work Name : Construction of Drainage at Nongbarehrim VEC Length 133 m WO 2018-19/FP-24

Measurement Book Detail

MB NO.  59        Page NO.  3

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 6 7 8 9 10 11 12 13 14 15 16 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 P A P P P P P P A P P P P P P 14 181 2534 0 0 2534       2101006WL002556 Credited 11/09/2018   2 YOU AMDEP MG-01-006-021-004/160 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   3 IDRALIN POHLONG(Self) MG-01-006-021-004/164 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   4 SMT NIBA POHRMEN(Self) MG-01-006-021-004/178 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   5 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   6 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   7 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   8 NANCY POHTAM MG-01-006-021-004/145 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   9 SMT SHALMI POHRMEN(Wife) MG-01-006-021-004/156 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   10 SMT DILLA POHLONG(Self) MG-01-006-021-004/157 ST P P A P P P P P P A P P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002556 Credited 11/09/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22806 Amount Paid Other 2534

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140