Muster Roll No. : 5415	Date From : 31/12/2017    Date To : 14/01/2018	Sanction No. : 17-18/FP78    Sanction Date : 26/10/2017
Work Code : 2101006071/FP/4333	Work Name : Construction of R Wall Ph VII at Nongbareh Rim VEC 2017-18

Measurement Book Detail

MB NO.  73        Page NO.  176

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 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 Sngaitaw Pohlong MG-01-006-021-004/95 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   2 Barly Pohlong MG-01-006-021-004/64 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   3 Belina L Gadiang(Self) MG-01-006-021-004/7 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   4 Darmon Pohlong MG-01-006-021-004/75 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   5 Anondevi Rymbui MG-01-006-021-004/76 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   6 Bi Pohlong MG-01-006-021-004/81 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   7 Jontimala Rymbui(Wife) MG-01-006-021-004/82 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   8 JANAI MERY POHLONG(Self) MG-01-006-021-004/85 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   9 Riangthum PohLong MG-01-006-021-004/91 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   10 Siang Talang MG-01-006-021-004/92 ST A P P P P P P A P P P P P P X 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004078 Credited 17/02/2018   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 120