Muster Roll No. : 1519	Date From : 09/07/2018    Date To : 24/07/2018	Sanction No. : 2018-19/FP-21    Sanction Date : 23/05/2018
Work Code : 2101006071/FP/5471	Work Name : Construction of R Wall Ph X at Nongbareh Rim VEC Length 150 m WO 2018-19/FP-21

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 Kiang Pohlong MG-01-006-021-004/102 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   2 POHKHLIO LAMIN CHANDEP MG-01-006-021-004/114 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   3 Asila Pohlong(Self) MG-01-006-021-004/117 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   4 Kun Talang(Self) MG-01-006-021-004/121 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   5 Skil Pohlong MG-01-006-021-004/122 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   6 Ting Suting MG-01-006-021-004/123 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   7 Rom Pohktai MG-01-006-021-004/135 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   8 Milin Rymbui MG-01-006-021-004/136 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   9 Mon Pohlong MG-01-006-021-004/137 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   10 MINROI POHLONG MG-01-006-021-004/142 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002560 Credited 11/09/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

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

Total man days : 140