Muster Roll No. : 6929	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : FP-117    Sanction Date : 20/02/2018
Work Code : 2101006052/FP/2911	Work Name : Construction of R Wall Ph X at Nongbarehrim VEC Length 93.5 WO:2017-18/FP-117

Measurement Book Detail

MB NO.  73        Page NO.  181

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 DAPMON TALANG(Self) MG-01-006-021-004/188 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 2101006WL005168 Credited 20/04/2018   2 SMT STE TALANG(Self) MG-01-006-021-004/189 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 2101006WL005168 Credited 20/04/2018   3 SHRI MOHON POHLONG(Self) MG-01-006-021-004/190 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 2101006WL005168 Credited 20/04/2018   4 SHRI MONLANG TALANG(Self) MG-01-006-021-004/198 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 2101006WL005168 Credited 20/04/2018   5 Kun Rymbui(Self) MG-01-006-021-004/20 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 2101006WL005168 Credited 20/04/2018   6 SMT FRIDAY RYMBUI(Self) MG-01-006-021-004/202 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 2101006WL005168 Credited 20/04/2018   7 SMT MISSTAHIN POHLONG(Self) MG-01-006-021-004/204 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 2101006WL005168 Credited 20/04/2018   8 SMT CHUI POHLONG(Self) MG-01-006-021-004/183 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 2101006WL005168 Credited 20/04/2018   9 SMT RILIN TALANG(Wife) MG-01-006-021-004/185 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 2101006WL005168 Credited 20/04/2018   10 SMT RIJENCY RYMBUI(Self) MG-01-006-021-004/186 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 2101006WL005168 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 14700 Amount Paid Other 9800

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

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

Total man days : 140