Muster Roll No. : 4007	Date From : 19/12/2018    Date To : 03/01/2019	Sanction No. : 2018 19 FP 91    Sanction Date : 28/11/2018
Work Code : 2101006071/FP/6395	Work Name : Construction of R Wall Ph XII at Nongbarehrim VEC Length 125 m WO 2018 19 FP 91

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 Brin Sumer MG-01-006-021-004/113 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   2 POHKHLIO LAMIN CHANDEP MG-01-006-021-004/114 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   3 Asila Pohlong(Self) MG-01-006-021-004/117 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   4 Kun Talang(Self) MG-01-006-021-004/121 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   5 Skil Pohlong MG-01-006-021-004/122 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   6 Ting Suting MG-01-006-021-004/123 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   7 Shanimon Pohlong MG-01-006-021-004/1 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   8 Brik Pohlong MG-01-006-021-004/103 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   9 Shing Pohlong MG-01-006-021-004/104 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   10 Doh Suting MG-01-006-021-004/112 ST P P P P A P A P P P P A P P P P 13 181 2353 0 0 2353 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL007232 Credited 06/02/2019   Daily Attendence 10 10 10 10 0 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23530 Average Per labour 2353

Total man days : 130