Muster Roll No. : 155	Date From : 24/05/2017    Date To : 08/06/2017	Sanction No. : 17-18/8    Sanction Date : 15/04/2017
Work Code : 2101006046/FP/2895	Work Name : Construction of R/Wall PH-III at Mawlong VEC L=140 m W/O 2017-18/8

Measurement Book Detail

MB NO.  25        Page NO.  80

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 BIBA SUMER MG-01-006-006-003/7 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   2 FIRSTBORN SUMER MG-01-006-006-003/70 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   3 LASUK JUNGAI MG-01-006-006-003/71 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   4 MAWSIANG NYALANG MG-01-006-006-003/72 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   5 HUNDASHISHA NYALANG MG-01-006-006-003/74 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   6 SHRI AMOS TARIANG(Self) MG-01-006-006-003/77 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   7 SMT KISTIDA JUNGAI(Self) MG-01-006-006-003/79 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   8 SMT DITIBOS SUMER(Wife) MG-01-006-006-003/80 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   9 SHRI PUNGSON JUNGAI(Self) MG-01-006-006-003/81 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000195 Credited 17/06/2017   10 SHRI BREST NYALANG(Self) MG-01-006-006-003/76 ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 JOWAI MDG 793150 AMLAREM 2101006WL000195 Credited 17/06/2017   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 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