Muster Roll No. : 6915	Date From : 16/03/2018    Date To : 26/03/2018	Sanction No. : FP-118    Sanction Date : 20/02/2018
Work Code : 2101006039/FP/2938	Work Name : Construction of R Wall Ph IX at Nongbareh Rim VEC Length 11.6 WO:2017-18/FP-118

Measurement Book Detail

MB NO.  155        Page NO.  191

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 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 P A P P P P P P A P 9 175 1575 0 0 1575       2101006WL004954 Credited 20/04/2018   2 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   3 SMT REMIND POHLONG(Self) MG-01-006-021-004/203 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   4 Shanimon Pohlong MG-01-006-021-004/1 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   5 Brik Pohlong MG-01-006-021-004/103 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   6 Asila Pohlong(Self) MG-01-006-021-004/117 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   7 Skil Pohlong MG-01-006-021-004/122 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   8 Meri Pohlong MG-01-006-021-004/125 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   9 Rophina Pohlong MG-01-006-021-004/134 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   10 SMT TI POHLONG(Self) MG-01-006-021-004/192 ST P P A P P P P P P A P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL004954 Credited 20/04/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 90