Muster Roll No. : 2804	Date From : 01/10/2018    Date To : 11/10/2018	Sanction No. : 2018-19/FP-23    Sanction Date : 23/05/2018
Work Code : 2101006071/FP/5992	Work Name : Construction of R Wall Ph XI Length 160m at Nongbareh Rim VEC WO 2018-19/FP-23

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 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 Lak Rymbui MG-01-006-021-004/48 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   2 Ailin Gadiang(Wife) MG-01-006-021-004/49 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   3 Didcy Pohlong(Self) MG-01-006-021-004/55 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   4 Tuo Pohlong(Son) MG-01-006-021-004/63 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   5 Barly Pohlong MG-01-006-021-004/64 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   6 Belina L Gadiang(Self) MG-01-006-021-004/7 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   7 Darmon Pohlong MG-01-006-021-004/75 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   8 Anondevi Rymbui MG-01-006-021-004/76 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   9 Bi Pohlong MG-01-006-021-004/81 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   10 Jontimala Rymbui(Wife) MG-01-006-021-004/82 ST P P P P P P A P P P P 10 181 1810 0 0 1810 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004140 Credited 17/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18100 Average Per labour 1810

Total man days : 100