Muster Roll No. : 1874	Date From : 07/08/2017    Date To : 22/08/2017	Sanction No. : FP-20    Sanction Date : 27/07/2017
Work Code : 2101006071/FP/2904	Work Name : Construction of R/Wall at Nongbareh Rim VEC Ph-IV L= 280 m W/O 2017-18/FP-20

Measurement Book Detail

MB NO.  73        Page NO.  155

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 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   2 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   3 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   4 Meri Pohlong MG-01-006-021-004/125 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   5 Sairin Pohlong MG-01-006-021-004/127 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   6 Chantai Amdep MG-01-006-021-004/128 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   7 Hynchar Talang MG-01-006-021-004/13 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   8 Rophina Pohlong MG-01-006-021-004/134 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   9 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   10 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 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000874 Credited 18/10/2017   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 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140