Muster Roll No. : 1478	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 PRETTY LAMIN CHANDEP(Self) MG-01-006-021-004/230 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 Phiw Suting MG-01-006-021-004/33 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 Jona Pohti MG-01-006-021-004/35 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 Elizabeth Rymbui MG-01-006-021-004/39 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 Shngai Pohlong MG-01-006-021-004/4 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 Dimon Pohtam MG-01-006-021-004/41 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 SMT FARIDA POHRMEN MG-01-006-021-004/42 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 Chanlong Amdep MG-01-006-021-004/52 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 Wande Amdep MG-01-006-021-004/58 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 Sukmon Pohtam(Self) MG-01-006-021-004/59 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