Muster Roll No. : 333	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 BONITA NYALANG MG-01-006-006-003/52 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   2 PHYRNAI NYALANG MG-01-006-006-003/53 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 KELMEN TARIANG MG-01-006-006-003/55 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 SCARLET NYALANG MG-01-006-006-003/56 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 WANBOR POHSHNA MG-01-006-006-003/5 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 EVANGER LAMAT MG-01-006-006-003/50 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 THREEMAN LAMAT MG-01-006-006-003/6 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 RIMAN SUMER MG-01-006-006-003/51 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 DHAR LAMAT MG-01-006-006-003/57 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 MIKA NYALANG MG-01-006-006-003/58 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