Muster Roll No. : 5527	Date From : 12/01/2018    Date To : 25/01/2018	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.  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 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 Shanimon Pohlong MG-01-006-021-004/1 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   2 Shanbor Talang MG-01-006-021-004/10 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   3 HYNCHAR LAMIN AMDEP MG-01-006-021-004/100 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   4 Kiang Pohlong MG-01-006-021-004/102 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   5 Brik Pohlong MG-01-006-021-004/103 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   6 Shing Pohlong MG-01-006-021-004/104 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   7 Ron Pohtam(Self) MG-01-006-021-004/107 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   8 Premi Gadiang MG-01-006-021-004/11 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   9 Doh Suting MG-01-006-021-004/112 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   10 POHKHLIO LAMIN CHANDEP MG-01-006-021-004/114 ST P P A P P P P P P A P P P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL003980 Credited 03/02/2018   Daily Attendence 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 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