Muster Roll No. : 4965	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 Lak Rymbui MG-01-006-021-004/48 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 Ailin Gadiang(Wife) MG-01-006-021-004/49 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 Tuo Pohlong(Son) MG-01-006-021-004/63 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 Barly Pohlong MG-01-006-021-004/64 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 Belina L Gadiang(Self) MG-01-006-021-004/7 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 Darmon Pohlong MG-01-006-021-004/75 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 Anondevi Rymbui MG-01-006-021-004/76 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 Jontimala Rymbui(Wife) MG-01-006-021-004/82 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 Riangthum PohLong MG-01-006-021-004/91 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   10 Siang Talang MG-01-006-021-004/92 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   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 21720 Amount Paid Other 0

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

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

Total man days : 120