Muster Roll No. : 1475	Date From : 22/07/2018    Date To : 06/08/2018	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 Shanimon Pohlong MG-01-006-021-004/1 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   2 Brik Pohlong MG-01-006-021-004/103 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   3 Shing Pohlong MG-01-006-021-004/104 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   4 Ron Pohtam(Self) MG-01-006-021-004/107 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   5 Doh Suting MG-01-006-021-004/112 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   6 Meri Pohlong MG-01-006-021-004/125 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   7 Sairin Pohlong MG-01-006-021-004/127 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   8 Chantai Amdep MG-01-006-021-004/128 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   9 Hynchar Talang MG-01-006-021-004/13 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   10 Rosemin Suting(Daughter) MG-01-006-021-004/138 ST A P P P P P P A P P P P P P A P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002557 Credited 11/09/2018   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130