Muster Roll No. : 4291	Date From : 28/10/2017    Date To : 12/11/2017	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.  6

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 BI SYNGKREM(Self) MG-01-006-031-002/95 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450       2101006WL002300 Credited 14/12/2017   2 DARIYA LAMIN MG-01-006-031-002/97 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   3 LINDA SYNGKREM MG-01-006-031-002/99 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   4 AUGUSTINE SYNGKREM MG-01-006-031-002/91 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   5 SHRI JESTER KONGWANG(Self) MG-01-006-031-002/92 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   6 KHLUR POHLONG MG-01-006-031-002/93 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   7 ILI SYNGKREM MG-01-006-031-002/87 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   8 SMT SYRPAIMON LAMIN(Wife) MG-01-006-031-002/88 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   9 RAJEN LYMBA MG-01-006-031-002/89 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   10 ELOS POHLONG MG-01-006-031-002/9 ST P A P P P P P P A P P P P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL002300 Credited 14/12/2017   Daily Attendence 10 0 10 10 10 10 10 10 0 10 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