Muster Roll No. : 6920	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : FP-116    Sanction Date : 20/02/2018
Work Code : 2101006066/FP/2929	Work Name : Construction of R Wall Ph VIII at Nongbareh Rim VEC Length 136 m WO:2017-18/FP-116

Measurement Book Detail

MB NO.  73        Page NO.  195

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 16 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 REUNION POHTAM(Wife) MG-01-006-021-004/199 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   2 Cilon Amdep MG-01-006-021-004/2 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   3 WANBHA AMDEP MG-01-006-021-004/177 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   4 SMT NIBA POHRMEN(Self) MG-01-006-021-004/178 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   5 SMT PAILA LAMIN CHANDEP(Self) MG-01-006-021-004/184 OTHER P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   6 SHRI KIANG RYMBUI(Self) MG-01-006-021-004/187 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   7 SMT BEDU LAMIN CHANDEP(Self) MG-01-006-021-004/191 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   8 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   9 SMT REDIS L GADIANG(Self) MG-01-006-021-004/195 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   10 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL005169 Credited 20/04/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22050 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140