Muster Roll No. : 489	Date From : 26/06/2016    Date To : 06/07/2016	Sanction No. : 16-17/12    Sanction Date : 17/05/2016
Work Code : 2101006006/FP/1265	Work Name : Const of R/Wall at Mawlong VEC (PH III) Length 155.7 m FY 2016-17/12

Measurement Book Detail

MB NO.  25        Page NO.  150

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 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 YOUSHIAN NYALANG MG-01-006-006-003/63 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   2 IBANROI JUNGAI MG-01-006-006-003/64 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   3 NORA NYALANG MG-01-006-006-003/65 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   4 REMDOR LAMAT MG-01-006-006-003/66 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   5 PAILA NYALANG MG-01-006-006-003/67 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   6 MUI POHKSHANG MG-01-006-006-003/68 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   7 HAMEKIBOR JUNGAI MG-01-006-006-003/69 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   8 BIBA SUMER MG-01-006-006-003/7 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   9 FIRSTBORN SUMER MG-01-006-006-003/70 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   10 LASUK JUNGAI MG-01-006-006-003/71 ST P P P P P P P A P P P 10 169 1690 0 0 1690 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 05/08/2016   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 100