Muster Roll No. : 3980	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 TALILIN NYALANG(Self) MG-01-006-006-003/24 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   2 KERLIN NYALANG MG-01-006-006-003/25 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   3 POTIMAI JUNGAI MG-01-006-006-003/26 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   4 PYNDAP JUNGAI MG-01-006-006-003/27 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   5 BIS JUNGAI MG-01-006-006-003/28 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   6 BRANTIS TARIANG MG-01-006-006-003/30 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   7 NESS LAMAT MG-01-006-006-003/31 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   8 SMT HELPME JUNGAI(Daughter) MG-01-006-006-003/32 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   9 TRISTIFUL POHKSANG MG-01-006-006-003/33 ST A P P 2 175 350 0 0 350 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL001985 Credited 14/12/2017   10 BOLWIS NYALANG MG-01-006-006-003/3 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