Muster Roll No. : 2820	Date From : 08/09/2017    Date To : 21/09/2017	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.  160

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 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 SMT REUNION POHTAM(Wife) MG-01-006-021-004/199 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   2 Cilon Amdep MG-01-006-021-004/2 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   3 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   4 SMT REMIND POHLONG(Self) MG-01-006-021-004/203 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   5 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   6 SHRI KUNDEP SUMER(Self) MG-01-006-021-004/206 OTHER P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   7 JESMIN TALANG MG-01-006-021-004/208 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   8 SMT REDIS L GADIANG(Self) MG-01-006-021-004/195 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   9 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   10 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001418 Credited 14/12/2017   Daily Attendence 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 16800 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120