Muster Roll No. : 1938	Date From : 05/09/2016    Date To : 20/09/2016	Sanction No. : 16-17/72    Sanction Date : 15/08/2016
Work Code : 2101006011/RC/14804	Work Name : Construction of C C Footpath PH-II at Jarain Vec FY:2016-17/72

Measurement Book Detail

MB NO.  112        Page NO.  15

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 13 14 15 16 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 Lymda Nongrum MG-01-006-011-001/220 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   2 Neh Dkhar MG-01-006-011-001/222 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   3 POH POHLONG MG-01-006-011-001/224 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   4 RUPA DKHAR MG-01-006-011-001/225 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   5 ONLY PAKYNTIEN MG-01-006-011-001/226 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   6 SANWANROI SUTING MG-01-006-011-001/227 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366       2101006WL000190 Credited 20/01/2017   7 KLOWIS PAMTHIED MG-01-006-011-001/228 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   8 PAILIWLANG TARIANG MG-01-006-011-001/229 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   9 IWANROI PAKYNTEIN MG-01-006-011-001/223 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   10 Eden Nongrum MG-01-006-011-001/221 ST P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL000190 Credited 20/01/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140