Muster Roll No. : 5995	Date From : 29/01/2018    Date To : 29/01/2018	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.  190

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 SMT PHOLISNA POHLONG(Self) MG-01-006-021-004/193 ST P 1 175 175 0 0 175       2101006WL004138 Credited 17/02/2018   2 SMT REUNION POHTAM(Wife) MG-01-006-021-004/199 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   3 Cilon Amdep MG-01-006-021-004/2 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   4 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   5 SMT REMIND POHLONG(Self) MG-01-006-021-004/203 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   6 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   7 SMT REDIS L GADIANG(Self) MG-01-006-021-004/195 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   8 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   9 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   10 SMT TI POHLONG(Self) MG-01-006-021-004/192 ST P 1 175 175 0 0 175 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004138 Credited 17/02/2018   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1575 Amount Paid Other 175

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

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

Total man days : 10