Muster Roll No. : 3829	Date From : 30/11/2016    Date To : 08/12/2016	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.  33        Page NO.  132

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 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 NAZI SUMER MG-01-006-006-003/10 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   2 FIRSTLY NYALANG MG-01-006-006-003/13 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   3 PI POHKSANG MG-01-006-006-003/14 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   4 KYNRAN NYALANG MG-01-006-006-003/17 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   5 TREDIS NYALANG MG-01-006-006-003/19 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   6 ASWELL JUNGAI MG-01-006-006-003/2 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   7 WOLTING NYALANG MG-01-006-006-003/20 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   8 BABY NYALANG MG-01-006-006-003/21 ST P P P P A P P P P 8 169 1352 0 0 1352 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000196 Credited 20/01/2017   9 TRISSILA JUNGAI MG-01-006-006-003/22 ST P P P P A P P P P 8 169 1352 0 0 1352 JOWAI MDG 793150 AMLAREM 2101006WL000196 Credited 20/01/2017   10 WANBOR NYALANG MG-01-006-006-003/1 ST P P P P A P P P P 8 169 1352 0 0 1352 JOWAI MDG 793150 AMLAREM 2101006WL000196 Credited 20/01/2017   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1352

Total man days : 80