Muster Roll No. : 6039	Date From : 29/01/2018    Date To : 13/02/2018	Sanction No. : FP-103    Sanction Date : 09/01/2018
Work Code : 2101006031/FP/5778	Work Name : Construction of Retaining Wall at Shnongpdeng VEC Ph VIII Length - 432 WO: 2017-18/FP-103

Measurement Book Detail

MB NO.  158        Page NO.  20

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 P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   2 FLORIDA POHLONG MG-01-006-031-002/68 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   3 IALAM SYNGKREM(Self) MG-01-006-031-002/69 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   4 LAKSHMI SYNGKREM MG-01-006-031-002/71 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   5 UNITY SYNREM MG-01-006-031-002/72 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   6 SMT JORDAN GADEW(Wife) MG-01-006-031-002/73 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   7 SMT PHESTY LAMIN(Self) MG-01-006-031-002/74 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   8 MINLAK POHTI MG-01-006-031-002/75 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   9 SHRI BANIOM LAMIN(Self) MG-01-006-031-002/76 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   10 NOTLAS KONGWANG MG-01-006-031-002/7 ST P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Dawki Branch 28 2101006WL004270 Credited 28/02/2018   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 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