Muster Roll No. : 4973	Date From : 24/01/2019    Date To : 08/02/2019	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 PRIMADONA POHLONG(Self) MG-01-006-021-004/235 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   2 PYNSHNGAIN LAMIN CHANDEP(Self) MG-01-006-021-004/237 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   3 Wit Pohlong MG-01-006-021-004/28 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   4 Sidwel Sumer MG-01-006-021-004/29 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   5 Lo Pohlong MG-01-006-021-004/31 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   6 Phiw Suting MG-01-006-021-004/33 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   7 Jona Pohti MG-01-006-021-004/35 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   8 Lakhi Pohlong(Self) MG-01-006-021-004/36 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   9 Shngai Pohlong MG-01-006-021-004/4 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   10 FARIDA POHLONG MG-01-006-021-004/26 ST P P P A P P P P P P A P P P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008301 Credited 20/02/2019   Daily Attendence 10 10 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 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140