Muster Roll No. : 4981	Date From : 09/02/2019    Date To : 21/02/2019	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 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 PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   2 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   3 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   4 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   5 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   6 SHRI BALAJIEDLANG POHLONG(Self) MG-01-006-021-004/199 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   7 SILON AMDEP MG-01-006-021-004/2 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   8 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   9 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   10 JESMIN TALANG MG-01-006-021-004/208 ST P A P P P P P P A P P P P 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL008875 Credited 10/04/2019   Daily Attendence 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 15928 Amount Paid Other 3982

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

Total Cash payment(In Rs.) Cash 19910 Average Per labour 1991

Total man days : 110