Muster Roll No. : 171	Date From : 10/06/2016    Date To : 25/06/2016	Sanction No. : 16-17/12    Sanction Date : 17/05/2016
Work Code : 2101006006/FP/1265	Work Name : Const of R/Wall at Mawlong VEC (PH III) Length 155.7 m FY 2016-17/12

Measurement Book Detail

MB NO.  25        Page NO.  145

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 PHRANGSNGI NYALANG MG-01-006-006-003/23 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366       05/08/2016   2 BRANTIS TARIANG MG-01-006-006-003/30 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   3 NESS LAMAT MG-01-006-006-003/31 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   4 SMT HELPME JUNGAI(Daughter) MG-01-006-006-003/32 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   5 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   6 PYNDAP JUNGAI MG-01-006-006-003/27 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   7 BIS JUNGAI MG-01-006-006-003/28 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   8 BOLWIS NYALANG MG-01-006-006-003/3 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 JOWAI MDG 793150 AMLAREM 05/08/2016   9 KMEN JUNGAI MG-01-006-006-003/24 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 JOWAI MDG 793150 AMLAREM 05/08/2016   10 TRUEMAN JUNGAI MG-01-006-006-003/25 ST P P A P P P P P P A P P P P P P 14 169 2366 0 0 2366 JOWAI MDG 793150 AMLAREM 05/08/2016   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140