Muster Roll No. : 3979	Date From : 08/10/2017    Date To : 10/10/2017	Sanction No. : 17-18/RC17    Sanction Date : 22/08/2017
Work Code : 2101006046/RC/17711	Work Name : Construction of C C Footpath Ph-IVat Mawlong VEC L=698 m W/O 2017-18/RC-17

Measurement Book Detail

MB NO.  25        Page NO.  98

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 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 SYRPAI NYALANG MG-01-006-006-003/15 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   2 TREDIS NYALANG MG-01-006-006-003/19 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   3 ASWELL JUNGAI MG-01-006-006-003/2 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   4 WOLTING NYALANG MG-01-006-006-003/20 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   5 BABY NYALANG MG-01-006-006-003/21 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   6 RIKAMA NYALANG MG-01-006-006-003/1 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   7 NAZI SUMER MG-01-006-006-003/10 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   8 FIRSTLY NYALANG MG-01-006-006-003/13 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   9 RIVIEWLET NYALANG MG-01-006-006-003/23 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   10 TRISSILA JUNGAI MG-01-006-006-003/22 ST A P P 2 175 350 0 0 350 JOWAI MDG 793150 AMLAREM 2101006WL001985 Credited 14/12/2017   Daily Attendence 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 20