Muster Roll No. : 5170	Date From : 11/12/2017    Date To : 26/12/2017	Sanction No. : 17-18/FP77    Sanction Date : 26/10/2017
Work Code : 2101006071/FP/4332	Work Name : Construction of R Wall Ph VI at Nongbareh rim 2017-18

Measurement Book Detail

MB NO.  73        Page NO.  171

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 Natly Pohtam(Self) MG-01-006-021-004/61 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   2 Johntngen Sumer MG-01-006-021-004/62 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   3 Lah Amdep MG-01-006-021-004/65 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   4 Rhoh Suting MG-01-006-021-004/66 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   5 DYVIL BDONE PAKEM POHLONG(Brother) MG-01-006-021-004/67 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   6 Kun Amdep MG-01-006-021-004/68 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   7 Tina Kaot MG-01-006-021-004/69 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   8 Longba Rymbui MG-01-006-021-004/70 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   9 Monbhem Pohlong MG-01-006-021-004/72 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   10 Bui Pohlong MG-01-006-021-004/73 ST P P P P P P A P P P P P P A A P 13 175 2275 0 0 2275 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003667 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22750 Average Per labour 2275

Total man days : 130