Muster Roll No. : 5955	Date From : 24/01/2018    Date To : 24/01/2018	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.  178

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 JUNE POHLONG MG-01-006-021-004/213 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   2 ARMA POHLONG(Self) MG-01-006-021-004/224 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   3 Nancy Talang MG-01-006-021-004/23 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   4 KSANBOR POHTAM(Brother) MG-01-006-021-004/24 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   5 Lahdun Talang(Self) MG-01-006-021-004/30 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   6 Fancyrose Talang(Self) MG-01-006-021-004/32 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   7 Kundew Pohlong MG-01-006-021-004/37 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   8 Wanbor Gadiang MG-01-006-021-004/38 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   9 Ailin Gadiang(Wife) MG-01-006-021-004/49 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   10 Didcy Pohlong(Self) MG-01-006-021-004/55 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004137 Credited 17/02/2018   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 10