Muster Roll No. : 5175	Date From : 27/12/2017    Date To : 11/01/2018	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.  174

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 Rom Pohktai MG-01-006-021-004/135 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   2 Milin Rymbui MG-01-006-021-004/136 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   3 Mon Pohlong MG-01-006-021-004/137 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   4 Rosemin Suting(Daughter) MG-01-006-021-004/138 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   5 MINROI POHLONG MG-01-006-021-004/142 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   6 LIN AMDEP MG-01-006-021-004/143 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   7 NANCY POHTAM MG-01-006-021-004/145 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   8 MIRDALIN AMDEP MG-01-006-021-004/149 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   9 Bedalin Amdep MG-01-006-021-004/15 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   10 SMT SHALMI POHRMEN(Wife) MG-01-006-021-004/156 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003855 Credited 07/02/2018   Daily Attendence 10 10 10 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 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140