Muster Roll No. : 330	Date From : 09/06/2017    Date To : 20/06/2017	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.  85

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 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 REVIEW NYALANG(Daughter) MG-01-006-006-003/23 ST P P A P P P P P P A P P 10 175 1750 0 0 1750       2101006WL000399 Credited 07/07/2017   2 BABY NYALANG MG-01-006-006-003/21 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000399 Credited 07/07/2017   3 KERLIN NYALANG MG-01-006-006-003/25 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000399 Credited 07/07/2017   4 POTIMAI JUNGAI MG-01-006-006-003/26 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000399 Credited 07/07/2017   5 PYNDAP JUNGAI MG-01-006-006-003/27 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000399 Credited 07/07/2017   6 BIS JUNGAI MG-01-006-006-003/28 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000399 Credited 07/07/2017   7 BRANTIS TARIANG MG-01-006-006-003/30 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000399 Credited 07/07/2017   8 BOLWIS NYALANG MG-01-006-006-003/3 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 JOWAI MDG 793150 AMLAREM 2101006WL000399 Credited 07/07/2017   9 TRISSILA JUNGAI MG-01-006-006-003/22 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 JOWAI MDG 793150 AMLAREM 2101006WL000399 Credited 07/07/2017   10 KMEN JUNGAI MG-01-006-006-003/24 ST P P A P P P P P P A P P 10 175 1750 0 0 1750 JOWAI MDG 793150 AMLAREM 2101006WL000399 Credited 07/07/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 1750

Total man days : 100