Muster Roll No. : 6930	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 KOLET TALANG(Self) MG-01-006-021-004/207 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 JUNE POHLONG MG-01-006-021-004/213 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   3 ARMA POHLONG(Self) MG-01-006-021-004/224 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   4 Nancy Talang MG-01-006-021-004/23 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 KSANBOR POHTAM(Brother) MG-01-006-021-004/24 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 Lahdun Talang(Self) MG-01-006-021-004/30 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 Fancyrose Talang(Self) MG-01-006-021-004/32 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 Kundew Pohlong MG-01-006-021-004/37 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 Wanbor Gadiang MG-01-006-021-004/38 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   10 Rom Gadiang(Wife) MG-01-006-021-004/43 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   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 24500 Amount Paid Other 0

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

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

Total man days : 140