Muster Roll No. : 3795	Date From : 26/09/2017    Date To : 11/10/2017	Sanction No. : FP-53    Sanction Date : 14/09/2017
Work Code : 2101006031/FP/4238	Work Name : Construction of R/Wall PH- VI at Shnongpdeng Vec L:380 M FY:2017-18/FP-53

Measurement Book Detail

MB NO.  158        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 SMT EMIKA KHONGMULOH MG-01-006-031-002/66 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   2 FLORIDA POHLONG MG-01-006-031-002/68 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   3 IALAM SYNGKREM(Self) MG-01-006-031-002/69 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   4 MINYANG SYNGKREM(Self) MG-01-006-031-002/70 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   5 LAKSHMI SYNGKREM MG-01-006-031-002/71 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   6 UNITY SYNREM MG-01-006-031-002/72 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   7 SMT JORDAN GADEW(Wife) MG-01-006-031-002/73 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   8 SMT PHESTY LAMIN(Self) MG-01-006-031-002/74 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   9 NOTLAS KONGWANG MG-01-006-031-002/7 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002156 Credited 14/12/2017   10 JUSTINA SUMER MG-01-006-031-002/64 ST P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 DAWKI 793109 DARRANG 2101006WL002156 Credited 14/12/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 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