Muster Roll No. : 2743	Date From : 12/10/2016    Date To : 27/10/2016	Sanction No. : 16-17/97    Sanction Date : 27/09/2016
Work Code : 2101006046/FP/2510	Work Name : Const of R/Wall at Mawlong Vec PH-II L= 245 m W/O 2016-17/97

Measurement Book Detail

MB NO.  25        Page NO.  164

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 DAVID LAMAT MG-01-006-006-003/44 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   2 SMT MOLSILA LAMAT(Self) MG-01-006-006-003/45 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   3 LIANCY JUNGAI MG-01-006-006-003/46 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   4 RILANG NYALANG MG-01-006-006-003/48 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   5 RISLAN NYALANG MG-01-006-006-003/49 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   6 WANBOR POHSHNA MG-01-006-006-003/5 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   7 EVANGER LAMAT MG-01-006-006-003/50 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   8 RITILA LAMAT MG-01-006-006-003/42 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   9 WENDAY LAMAT MG-01-006-006-003/43 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 JOWAI MDG 793150 AMLAREM 2101006WL000196 Credited 20/01/2017   10 RIMAN SUMER MG-01-006-006-003/51 ST P P P P A P P P P P P A P P P P 14 169 2366 0 0 2366 JOWAI MDG 793150 AMLAREM 2101006WL000196 Credited 20/01/2017   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 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