Muster Roll No. : 1734	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : FP/5994/2018-19/FP-25    Sanction Date : 05/06/2018
Work Code : 2101006023/FP/5994	Work Name : Construction of Retaining Wall Ph II at Nongtalang VEC L=380m W/O 2018-19/FP-25

Measurement Book Detail

MB NO.  62        Page NO.  1

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 BEAUTY POHSNEM MG-01-006-023-001/463 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   2 NIHAL LYNGDOHGIRI MG-01-006-023-001/464 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   3 LAMBHA POHSNEM MG-01-006-023-001/465 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   4 HAT POHSNEM MG-01-006-023-001/466 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   5 ELGINIA POHSNEM MG-01-006-023-001/467 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   6 HYNCHAR TARIANG MG-01-006-023-001/469 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   7 EDMONMI POHRMEN MG-01-006-023-001/479 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   8 JORINDA MUKHIM MG-01-006-023-001/462 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   9 ROSEME SURONG MG-01-006-023-001/478 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   10 ROBERT LYNGDOH GIRI MG-01-006-023-001/468 ST P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA RURAL BANK NONGTALANG SBIN0RRMEGB 2101006WL001758 Credited 14/08/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140