Muster Roll No. : 4963	Date From : 09/02/2019    Date To : 22/02/2019	Sanction No. : 2018 19 FP 94    Sanction Date : 28/11/2018
Work Code : 2101006071/FP/6413	Work Name : Construction of R Wall Ph XIII at Nongbarehrim VEC Length 85m WO 2018 19 FP 94

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 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 DAPMON TALANG(Self) MG-01-006-021-004/188 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   2 SMT REDIS L GADIANG(Self) MG-01-006-021-004/195 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   3 SHRI MONLANG TALANG(Self) MG-01-006-021-004/198 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   4 Kun Rymbui(Self) MG-01-006-021-004/20 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   5 SMT FRIDAY RYMBUI(Self) MG-01-006-021-004/202 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   6 SMT MISSTAHIN POHLONG(Self) MG-01-006-021-004/204 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   7 KOLET TALANG(Self) MG-01-006-021-004/207 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   8 JUNE POHLONG MG-01-006-021-004/213 ST P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   9 SMT RILIN TALANG(Wife) MG-01-006-021-004/185 OTHER P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   10 SMT RIJENCY RYMBUI(Self) MG-01-006-021-004/186 OTHER P A P P P P P P A P P P P P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL009055 Credited 10/04/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17376 Amount Paid Other 4344

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

Total Cash payment(In Rs.) Cash 21720 Average Per labour 2172

Total man days : 120