Muster Roll No. : 1974	Date From : 23/08/2017    Date To : 07/09/2017	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.  158

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 Chui Rymbui MG-01-006-021-004/19 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL001027 Credited 18/10/2017   2 SMT PHOLISNA POHLONG(Self) MG-01-006-021-004/193 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450       2101006WL001027 Credited 18/10/2017   3 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   4 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   5 SMT TI POHLONG(Self) MG-01-006-021-004/192 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   6 YOU AMDEP MG-01-006-021-004/160 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   7 IDRALIN POHLONG(Self) MG-01-006-021-004/164 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   8 SMT NIBA POHRMEN(Self) MG-01-006-021-004/178 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   9 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   10 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001027 Credited 18/10/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22050 Amount Paid Other 2450

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

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

Total man days : 140